COLLEGE STATION HOSPITAL — History
CCN 670088 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$398M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $340M | $360M | $398M | +10.6% | +8.2% |
| Operating Expenses | $341M | $386M | $401M | +4.1% | +8.5% |
| Operating Margin | -0.4% | -7.2% | -0.9% | +87.1% | +0.0% |
| Net Income | $-1M | $-26M | $-4M | +85.7% | +0.0% |
| Licensed Beds | 135 | 135 | 135 | +0.0% | +0.0% |
| Total Patient Days | 34,711 | 39,353 | 37,822 | -3.9% | +4.4% |
| Medicare Day % | 29% | 25% | 26% | +2.4% | -5.9% |
| Medicaid Day % | 9% | 1% | 1% | -40.3% | -68.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($340M → $398M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $427M | -1.2% |
| FY2024 (proj) | $456M | -1.4% |
| FY2025 (proj) | $485M | -1.7% |