UT HEALTH EAST TEXAS TYLER — History
CCN 450083 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$467M
Latest Revenue (FY2022)
-3.5%
Revenue CAGR (3yr)
-31.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $501M | $434M | $467M | +7.5% | -3.5% |
| Operating Expenses | $476M | $444M | $611M | +37.9% | +13.4% |
| Operating Margin | 5.1% | -2.2% | -31.0% | -1321.3% | +0.0% |
| Net Income | $26M | $-9M | $-145M | -1428.2% | +0.0% |
| Licensed Beds | 382 | 359 | 337 | -6.1% | -6.1% |
| Total Patient Days | 104,292 | 109,652 | 92,885 | -15.3% | -5.6% |
| Medicare Day % | 33% | 30% | 28% | -5.7% | -7.9% |
| Medicaid Day % | 2% | 1% | 1% | -7.5% | -25.0% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.9% ($501M → $467M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-31.0%
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) | $449M | -49.1% |
| FY2024 (proj) | $432M | -67.1% |
| FY2025 (proj) | $415M | -85.2% |