MEMORIAL HERMANN KATY — History
CCN 450847 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$381M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $297M | $367M | $381M | +4.0% | +13.2% |
| Operating Expenses | $253M | $307M | $331M | +7.8% | +14.4% |
| Operating Margin | 15.0% | 16.3% | 13.3% | -18.7% | -5.9% |
| Net Income | $45M | $60M | $51M | -15.4% | +6.6% |
| Licensed Beds | 208 | 208 | 196 | -5.8% | -2.9% |
| Total Patient Days | 49,265 | 60,187 | 57,236 | -4.9% | +7.8% |
| Medicare Day % | 21% | 19% | 20% | +4.9% | -3.6% |
| Medicaid Day % | 12% | 4% | 11% | +144.3% | -3.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.2% ($297M → $381M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.3%
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) | $423M | 12.4% |
| FY2024 (proj) | $465M | 11.6% |
| FY2025 (proj) | $507M | 10.7% |