BAYLOR SCOTT & WHITE - MARBLE FALLS — History
CCN 670108 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $117M | $129M | $135M | +4.9% | +7.6% |
| Operating Expenses | $134M | $150M | $159M | +5.7% | +8.7% |
| Operating Margin | -15.1% | -16.4% | -17.4% | -5.7% | +0.0% |
| Net Income | $-18M | $-21M | $-23M | -10.9% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 8,780 | 11,220 | 10,150 | -9.5% | +7.5% |
| Medicare Day % | 36% | 33% | 33% | -0.3% | -4.3% |
| Medicaid Day % | 11% | 1% | 2% | +87.1% | -55.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($117M → $135M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.4%
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) | $144M | -18.5% |
| FY2024 (proj) | $153M | -19.7% |
| FY2025 (proj) | $163M | -20.8% |