ADVENTHEALTH CENTRAL TEXAS — History
CCN 450152 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $117M | $141M | $139M | -1.0% | +9.0% |
| Operating Expenses | $120M | $140M | $148M | +6.3% | +11.2% |
| Operating Margin | -2.3% | 0.8% | -6.5% | -905.1% | +0.0% |
| Net Income | $-3M | $1M | $-9M | -897.2% | +0.0% |
| Licensed Beds | 208 | 208 | 208 | +0.0% | +0.0% |
| Total Patient Days | 27,140 | 31,180 | 28,247 | -9.4% | +2.0% |
| Medicare Day % | 24% | 22% | 20% | -8.9% | -8.5% |
| Medicaid Day % | 15% | 13% | 10% | -20.0% | -15.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.8% ($117M → $139M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $150M | -8.6% |
| FY2024 (proj) | $161M | -10.6% |
| FY2025 (proj) | $172M | -12.7% |