DALLAS COUNTY MEDICAL CENTER — History
CCN 041317 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | +7.0% | +6.6% |
| Operating Expenses | $12M | $13M | $13M | +1.8% | +4.5% |
| Operating Margin | -18.5% | -19.6% | -13.9% | +29.3% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +24.4% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 889 | 666 | 720 | +8.1% | -10.0% |
| Medicare Day % | 80% | 74% | 83% | +11.8% | +1.7% |
| Medicaid Day % | 2% | 3% | 2% | -29.3% | +7.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.7% ($10M → $11M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $12M | -11.6% |
| FY2024 (proj) | $13M | -9.2% |
| FY2025 (proj) | $13M | -6.9% |