BAYLOR MEDICAL CENTER AT TROPHY CLUB — History
CCN 450883 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$90M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
31.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $88M | $90M | +1.8% | +5.5% |
| Operating Expenses | $56M | $57M | $61M | +8.1% | +5.2% |
| Operating Margin | 31.1% | 35.5% | 31.5% | -11.3% | +0.5% |
| Net Income | $25M | $31M | $28M | -9.7% | +6.0% |
| Licensed Beds | 22 | 22 | 21 | -4.5% | -2.3% |
| Total Patient Days | 1,902 | 1,475 | 1,266 | -14.2% | -18.4% |
| Medicare Day % | 25% | 18% | 21% | +21.4% | -8.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.2% ($81M → $90M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
31.5%
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) | $94M | 31.6% |
| FY2024 (proj) | $99M | 31.8% |
| FY2025 (proj) | $103M | 32.0% |