DALLAS COUNTY HOSPITAL — History
CCN 161322 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $24M | +8.9% | +13.4% |
| Operating Expenses | $23M | $22M | $24M | +9.9% | +3.9% |
| Operating Margin | -23.6% | -2.9% | -3.8% | -33.4% | +0.0% |
| Net Income | $-4M | $-1M | $-1M | -45.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 755 | 761 | 569 | -25.2% | -13.2% |
| Medicare Day % | 60% | 47% | 41% | -12.7% | -17.5% |
| Medicaid Day % | 6% | 4% | 5% | +8.7% | -13.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.6% ($18M → $24M)
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▲ Growing
vs State Average ()
Revenue Growth
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $26M | 6.1% |
| FY2024 (proj) | $29M | 16.0% |
| FY2025 (proj) | $31M | 25.9% |