TEXAS SPINE AND JOINT HOSPITAL — History
CCN 450864 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$147M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
30.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $136M | $140M | $147M | +5.0% | +3.9% |
| Operating Expenses | $92M | $99M | $103M | +3.4% | +5.5% |
| Operating Margin | 32.3% | 29.2% | 30.3% | +3.8% | -3.2% |
| Net Income | $44M | $41M | $45M | +9.0% | +0.5% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 4,915 | 4,485 | 4,034 | -10.1% | -9.4% |
| Medicare Day % | 48% | 51% | 52% | +1.7% | +4.1% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.0% ($136M → $147M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
30.3%
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) | $153M | 29.2% |
| FY2024 (proj) | $158M | 28.2% |
| FY2025 (proj) | $164M | 27.2% |