BAYLOR SURGICAL HOSPITAL LAS COLINAS — History
CCN 450874 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
33.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $81M | $80M | -0.9% | +5.0% |
| Operating Expenses | $50M | $54M | $53M | -0.7% | +2.9% |
| Operating Margin | 30.5% | 33.4% | 33.3% | -0.4% | +4.4% |
| Net Income | $22M | $27M | $27M | -1.4% | +9.6% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,348 | 1,437 | 1,289 | -10.3% | -2.2% |
| Medicare Day % | 23% | 19% | 22% | +11.5% | -3.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.3% ($72M → $80M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
33.3%
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) | $84M | 34.6% |
| FY2024 (proj) | $87M | 36.0% |
| FY2025 (proj) | $91M | 37.4% |