MEMORIAL HERMANN REHAB HOSP KATY — History
CCN 673038 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $30M | +6.1% | +8.9% |
| Operating Expenses | $42M | $27M | $28M | +3.9% | -17.7% |
| Operating Margin | -64.2% | 4.2% | 6.2% | +46.5% | +0.0% |
| Net Income | $-16M | $1M | $2M | +55.4% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 9,025 | 9,796 | 8,506 | -13.2% | -2.9% |
| Medicare Day % | 46% | 50% | 51% | +1.8% | +5.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.6% ($25M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
6.2%
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) | $32M | 41.4% |
| FY2024 (proj) | $35M | 76.6% |
| FY2025 (proj) | $37M | 111.8% |