SCOTT AND WHITE HOSPITAL TAYLOR — History
CCN 451374 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-47.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $131M | $140M | +6.9% | +12.0% |
| Operating Expenses | $176M | $192M | $206M | +7.1% | +8.2% |
| Operating Margin | -58.1% | -47.2% | -47.5% | -0.5% | +0.0% |
| Net Income | $-65M | $-62M | $-66M | -7.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,462 | 2,990 | 2,008 | -32.8% | -9.7% |
| Medicare Day % | 43% | 23% | 25% | +9.2% | -23.8% |
| Medicaid Day % | nan% | 0% | 0% | +8.3% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($111M → $140M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-47.5%
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) | $154M | -42.2% |
| FY2024 (proj) | $168M | -36.9% |
| FY2025 (proj) | $182M | -31.7% |