SCOTT & WHITE HOSPITAL BRENHAM — History
CCN 450187 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-41.2%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $46M | $12M | -73.4% | -41.2% |
| Operating Expenses | $34M | $40M | $12M | -69.7% | -40.0% |
| Operating Margin | 5.0% | 13.2% | 1.0% | -92.4% | -55.3% |
| Net Income | $2M | $6M | $0M | -98.0% | -73.7% |
| Licensed Beds | 52 | 55 | 55 | +0.0% | +2.8% |
| Total Patient Days | 4,646 | 5,682 | 1,455 | -74.4% | -44.0% |
| Medicare Day % | 45% | 34% | 35% | +3.5% | -11.4% |
| Medicaid Day % | 4% | 3% | 3% | +4.5% | -12.5% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -65.4% ($36M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-41.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $1M | -1.0% |
| FY2024 (proj) | $-11M | -3.0% |
| FY2025 (proj) | $-23M | -5.0% |