DALLAS CO. HOSP. DIST. — History
CCN 450015 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$985M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $885M | $939M | $985M | +5.0% | +5.5% |
| Operating Expenses | $2.1B | $2.2B | $2.4B | +6.5% | +7.6% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-1.2B | $-1.3B | $-1.4B | -7.7% | +0.0% |
| Licensed Beds | 787 | 801 | 786 | -1.9% | -0.1% |
| Total Patient Days | 219,501 | 226,898 | 234,927 | +3.5% | +3.5% |
| Medicare Day % | 8% | 9% | 7% | -20.2% | -8.8% |
| Medicaid Day % | 57% | 54% | 54% | -1.1% | -3.0% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.3% ($885M → $985M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1.0B | -100.0% |
| FY2024 (proj) | $1.1B | -100.0% |
| FY2025 (proj) | $1.1B | -100.0% |