HOUSTON HEALTHCARE MEDICAL CENTER — History
CCN 450659 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $133M | $146M | $170M | +16.8% | +13.0% |
| Operating Expenses | $145M | $158M | $189M | +19.7% | +14.3% |
| Operating Margin | -8.6% | -8.3% | -11.0% | -32.2% | +0.0% |
| Net Income | $-11M | $-12M | $-19M | -54.4% | +0.0% |
| Licensed Beds | 147 | 147 | 147 | +0.0% | +0.0% |
| Total Patient Days | 19,169 | 21,438 | 25,298 | +18.0% | +14.9% |
| Medicare Day % | 24% | 20% | 18% | -8.9% | -13.9% |
| Medicaid Day % | 1% | 0% | 1% | +158.4% | +1.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.8% ($133M → $170M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $189M | -12.2% |
| FY2024 (proj) | $207M | -13.4% |
| FY2025 (proj) | $226M | -14.6% |