HCA HOUSTON HEALTHCARE WEST — History
CCN 450644 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$205M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $210M | $210M | $205M | -2.5% | -1.3% |
| Operating Expenses | $214M | $212M | $207M | -2.4% | -1.6% |
| Operating Margin | -1.6% | -1.0% | -1.2% | -13.7% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | -10.9% | +0.0% |
| Licensed Beds | 232 | 209 | 222 | +6.2% | -2.2% |
| Total Patient Days | 60,267 | 55,982 | 44,149 | -21.1% | -14.4% |
| Medicare Day % | 19% | 16% | 15% | -2.6% | -10.3% |
| Medicaid Day % | 9% | 9% | 6% | -35.7% | -20.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.7% ($210M → $205M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-1.2%
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) | $202M | -0.9% |
| FY2024 (proj) | $199M | -0.7% |
| FY2025 (proj) | $196M | -0.5% |