PRESBYTERIAN HOSP FLOWER MOUND — History
CCN 670068 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
28.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $203M | $215M | +6.0% | +10.6% |
| Operating Expenses | $130M | $160M | $154M | -3.4% | +8.8% |
| Operating Margin | 25.9% | 21.3% | 28.3% | +32.8% | +4.5% |
| Net Income | $45M | $43M | $61M | +40.7% | +15.6% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 20,798 | 20,238 | 19,718 | -2.6% | -2.6% |
| Medicare Day % | 25% | 23% | 26% | +12.6% | +3.0% |
| Medicaid Day % | 5% | 5% | 6% | +19.7% | +1.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.3% ($176M → $215M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.3%
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) | $235M | 29.5% |
| FY2024 (proj) | $254M | 30.7% |
| FY2025 (proj) | $274M | 31.9% |