TEXAS HEALTH HOSPITAL ALLEN — History
CCN 450840 | 3-year financial timeline | COVID resilience: 95/100
🛡️ Public data only — no PHI permitted on this instance.
$134M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $129M | $134M | +3.8% | +19.7% |
| Operating Expenses | $93M | $114M | $123M | +7.1% | +15.1% |
| Operating Margin | 0.9% | 11.2% | 8.5% | -24.6% | +201.1% |
| Net Income | $1M | $14M | $11M | -21.8% | +260.6% |
| Licensed Beds | 47 | 58 | 59 | +1.7% | +12.0% |
| Total Patient Days | 10,171 | 13,561 | 12,599 | -7.1% | +11.3% |
| Medicare Day % | 28% | 24% | 27% | +10.5% | -1.6% |
| Medicaid Day % | 3% | 2% | 1% | -62.7% | -49.6% |
COVID Impact & Recovery
Resilience Score: 95/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.4% ($93M → $134M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.5%
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) | $154M | 12.2% |
| FY2024 (proj) | $174M | 16.0% |
| FY2025 (proj) | $195M | 19.8% |