TEXAS HEALTH PRESBYTERIAN HOSPITAL P — History
CCN 450771 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$500M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $420M | $458M | $500M | +9.1% | +9.0% |
| Operating Expenses | $364M | $395M | $426M | +7.8% | +8.2% |
| Operating Margin | 13.3% | 13.6% | 14.7% | +7.8% | +4.8% |
| Net Income | $56M | $62M | $73M | +17.6% | +14.3% |
| Licensed Beds | 321 | 302 | 305 | +1.0% | -2.5% |
| Total Patient Days | 78,287 | 87,981 | 93,342 | +6.1% | +9.2% |
| Medicare Day % | 22% | 21% | 22% | +5.5% | +0.4% |
| Medicaid Day % | 3% | 2% | 2% | +3.8% | -5.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.8% ($420M → $500M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
14.7%
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) | $539M | 15.3% |
| FY2024 (proj) | $579M | 16.0% |
| FY2025 (proj) | $618M | 16.7% |