TEXAS HEALTH HOSPITAL FRISCO — History
CCN 670260 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$151M
Latest Revenue (FY2022)
+66.6%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $129M | $151M | +17.0% | +66.6% |
| Operating Expenses | $78M | $122M | $139M | +13.9% | +33.3% |
| Operating Margin | -43.0% | 6.0% | 8.4% | +41.8% | +0.0% |
| Net Income | $-23M | $8M | $13M | +65.8% | +0.0% |
| Licensed Beds | 60 | 61 | 91 | +49.2% | +23.2% |
| Total Patient Days | 6,196 | 15,961 | 15,648 | -2.0% | +58.9% |
| Medicare Day % | 20% | 15% | 21% | +38.2% | +3.6% |
| Medicaid Day % | 1% | 1% | 1% | +2.7% | +5.5% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +177.5% ($55M → $151M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+66.6%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $200M | 34.2% |
| FY2024 (proj) | $248M | 59.9% |
| FY2025 (proj) | $297M | 85.7% |