TEXAS HEALTH ARLINGTON MEMORIAL HOSP — History
CCN 450064 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$305M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $243M | $277M | $305M | +10.1% | +11.9% |
| Operating Expenses | $283M | $322M | $328M | +1.9% | +7.8% |
| Operating Margin | -16.3% | -16.5% | -7.8% | +52.7% | +0.0% |
| Net Income | $-40M | $-46M | $-24M | +47.9% | +0.0% |
| Licensed Beds | 182 | 198 | 197 | -0.5% | +4.0% |
| Total Patient Days | 58,218 | 65,694 | 59,686 | -9.1% | +1.3% |
| Medicare Day % | 23% | 21% | 20% | -4.9% | -7.7% |
| Medicaid Day % | 5% | 3% | 4% | +19.4% | -16.9% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.3% ($243M → $305M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $335M | -3.5% |
| FY2024 (proj) | $366M | 0.7% |
| FY2025 (proj) | $397M | 5.0% |