THE HEART HOSPITAL BAYLOR DENTON — History
CCN 450893 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
28.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $73M | $79M | +9.1% | +18.5% |
| Operating Expenses | $44M | $47M | $57M | +20.6% | +14.5% |
| Operating Margin | 23.1% | 35.1% | 28.2% | -19.6% | +10.5% |
| Net Income | $13M | $26M | $22M | -12.3% | +30.9% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,973 | 3,955 | 4,303 | +8.8% | +20.3% |
| Medicare Day % | 46% | 45% | 41% | -6.9% | -5.1% |
| Medicaid Day % | 0% | 0% | 0% | -81.6% | -41.2% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.4% ($57M → $79M)
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
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
28.2%
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) | $91M | 30.8% |
| FY2024 (proj) | $102M | 33.3% |
| FY2025 (proj) | $114M | 35.9% |