ALTUS HOUSTON HOSPITAL LP — History
CCN 670135 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-17.8%
Revenue CAGR (3yr)
-45.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $27M | $18M | -32.4% | -17.8% |
| Operating Expenses | $36M | $36M | $27M | -26.5% | -14.3% |
| Operating Margin | -34.0% | -34.0% | -45.7% | -34.2% | +0.0% |
| Net Income | $-9M | $-9M | $-8M | +9.3% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,756 | 1,756 | 2,739 | +56.0% | +24.9% |
| Medicare Day % | 0% | 100% | 9% | -91.2% | +616.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -32.4% ($27M → $18M)
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
-17.8%
This Hospital
+7.6%
State Avg
Latest Margin
-45.7%
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) | $14M | -51.5% |
| FY2024 (proj) | $10M | -57.3% |
| FY2025 (proj) | $5M | -63.1% |