CHRISTUS MOTHER FRANCES HOSP-TYLER — History
CCN 450102 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$972M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $764M | $871M | $972M | +11.6% | +12.7% |
| Operating Expenses | $839M | $1.0B | $1.1B | +12.7% | +16.4% |
| Operating Margin | -9.7% | -15.8% | -17.0% | -7.5% | +0.0% |
| Net Income | $-74M | $-138M | $-165M | -20.0% | +0.0% |
| Licensed Beds | 457 | 469 | 518 | +10.4% | +6.5% |
| Total Patient Days | 135,808 | 140,769 | 138,814 | -1.4% | +1.1% |
| Medicare Day % | 29% | 25% | 26% | +1.7% | -5.9% |
| Medicaid Day % | 3% | 2% | 2% | -1.8% | -5.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.1% ($764M → $972M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $1.1B | -20.6% |
| FY2024 (proj) | $1.2B | -24.2% |
| FY2025 (proj) | $1.3B | -27.9% |