TEXAS HEALTH HUGULEY — History
CCN 450677 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$258M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $229M | $259M | $258M | -0.6% | +6.1% |
| Operating Expenses | $207M | $231M | $239M | +3.6% | +7.6% |
| Operating Margin | 9.6% | 10.9% | 7.1% | -35.3% | -14.4% |
| Net Income | $22M | $28M | $18M | -35.7% | -9.1% |
| Licensed Beds | 213 | 213 | 213 | +0.0% | +0.0% |
| Total Patient Days | 47,781 | 54,991 | 53,629 | -2.5% | +5.9% |
| Medicare Day % | 23% | 20% | 20% | +3.4% | -6.1% |
| Medicaid Day % | 14% | 9% | 12% | +32.4% | -4.6% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.7% ($229M → $258M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $272M | 5.8% |
| FY2024 (proj) | $287M | 4.5% |
| FY2025 (proj) | $301M | 3.2% |