UT HEALTH CENTER AT TYLER — History
CCN 450690 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$152M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $151M | $147M | $152M | +3.2% | +0.3% |
| Operating Expenses | $349M | $378M | $381M | +0.7% | +4.5% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-197M | $-231M | $-229M | +0.9% | +0.0% |
| Licensed Beds | 116 | 116 | 116 | +0.0% | +0.0% |
| Total Patient Days | 13,242 | 13,842 | 9,573 | -30.8% | -15.0% |
| Medicare Day % | 22% | 18% | 13% | -26.3% | -22.8% |
| Medicaid Day % | nan% | 0% | 0% | -30.6% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.7% ($151M → $152M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $153M | -100.0% |
| FY2024 (proj) | $153M | -100.0% |
| FY2025 (proj) | $154M | -100.0% |