TEXAS HEALTH HOSPITAL MANSFIELD — History
CCN 670309 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+50.5%
Revenue CAGR (2yr)
-39.5%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $32M | $48M | +50.5% | +50.5% |
| Operating Expenses | $81M | $67M | -18.3% | -18.3% |
| Operating Margin | -100.0% | -39.5% | +60.5% | +0.0% |
| Net Income | $-50M | $-19M | +62.1% | +0.0% |
| Licensed Beds | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 5,807 | 5,400 | -7.0% | -7.0% |
| Medicare Day % | 11% | 14% | +23.1% | +23.1% |
| Medicaid Day % | 3% | 10% | +198.5% | +198.5% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+50.5%
This Hospital
+2.4%
State Avg
Latest Margin
-39.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $64M | 21.0% |
| FY2024 (proj) | $80M | 81.5% |
| FY2025 (proj) | $96M | 142.0% |