WOMANS HOSPITAL OF TEXAS — History
CCN 450674 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$435M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
67.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $388M | $376M | $435M | +15.9% | +5.9% |
| Operating Expenses | $168M | $175M | $140M | -20.3% | -8.8% |
| Operating Margin | 56.7% | 53.3% | 67.9% | +27.4% | +9.4% |
| Net Income | $220M | $200M | $296M | +47.7% | +15.8% |
| Licensed Beds | 256 | 253 | 252 | -0.4% | -0.8% |
| Total Patient Days | 100,121 | 97,490 | 91,399 | -6.2% | -4.5% |
| Medicare Day % | 0% | 0% | 0% | -16.3% | -23.5% |
| Medicaid Day % | 7% | 7% | 6% | -21.3% | -13.1% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.1% ($388M → $435M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
67.9%
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) | $459M | 73.5% |
| FY2024 (proj) | $482M | 79.1% |
| FY2025 (proj) | $506M | 84.7% |