CHG CORNERSTONE HOSP OF HOUSTON — History
CCN 452032 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-17.1%
Revenue CAGR (3yr)
-12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $28M | $20M | -29.4% | -17.1% |
| Operating Expenses | $29M | $26M | $22M | -15.1% | -11.5% |
| Operating Margin | 1.6% | 6.7% | -12.1% | -280.1% | +0.0% |
| Net Income | $0M | $2M | $-2M | -227.2% | +0.0% |
| Licensed Beds | 74 | 74 | 74 | +0.0% | +0.0% |
| Total Patient Days | 16,467 | 15,008 | 11,929 | -20.5% | -14.9% |
| Medicare Day % | 43% | 41% | 44% | +8.3% | +1.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -31.2% ($29M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-17.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.1%
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) | $15M | -19.0% |
| FY2024 (proj) | $11M | -25.9% |
| FY2025 (proj) | $6M | -32.8% |