THE WOODLANDS SPECIALTY HOSPITAL — History
CCN 670267 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+26.1%
Revenue CAGR (3yr)
-77.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $18M | $12M | -34.3% | +26.1% |
| Operating Expenses | $11M | $24M | $21M | -14.9% | +34.5% |
| Operating Margin | -56.1% | -36.9% | -77.5% | -110.1% | +0.0% |
| Net Income | $-4M | $-7M | $-9M | -38.0% | +0.0% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 40 | 100 | 112 | +12.0% | +67.3% |
| Medicare Day % | nan% | 26% | 9% | -65.7% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +59.1% ($7M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+26.1%
This Hospital
+7.6%
State Avg
Latest Margin
-77.5%
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 | -88.3% |
| FY2024 (proj) | $16M | -99.0% |
| FY2025 (proj) | $18M | -109.7% |