CENTRAL TEXAS MEDICAL CENTER — History
CCN 450272 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$113M
Latest Revenue (FY2022)
+35.7%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $107M | $113M | +6.0% | +35.7% |
| Operating Expenses | $61M | $113M | $109M | -4.0% | +33.0% |
| Operating Margin | 0.2% | -5.8% | 4.2% | +172.3% | +334.8% |
| Net Income | $0M | $-6M | $5M | +176.7% | +490.1% |
| Licensed Beds | 115 | 131 | 108 | -17.6% | -3.1% |
| Total Patient Days | 9,081 | 14,880 | 13,256 | -10.9% | +20.8% |
| Medicare Day % | 26% | 19% | 20% | +4.4% | -11.9% |
| Medicaid Day % | 2% | 3% | 3% | -2.1% | +9.2% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +84.2% ($61M → $113M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+35.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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) | $139M | 6.2% |
| FY2024 (proj) | $165M | 8.2% |
| FY2025 (proj) | $191M | 10.2% |