DELL SETON MEDICAL CENTER AT THE UNI — History
CCN 450124 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$439M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $402M | $453M | $439M | -3.3% | +4.4% |
| Operating Expenses | $414M | $468M | $457M | -2.4% | +5.1% |
| Operating Margin | -2.9% | -3.3% | -4.2% | -26.8% | +0.0% |
| Net Income | $-12M | $-15M | $-18M | -22.7% | +0.0% |
| Licensed Beds | 226 | 226 | 225 | -0.4% | -0.2% |
| Total Patient Days | 70,965 | 76,916 | 77,158 | +0.3% | +4.3% |
| Medicare Day % | 15% | 15% | 15% | -0.0% | +0.5% |
| Medicaid Day % | 4% | 3% | 3% | -22.4% | -21.7% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.0% ($402M → $439M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.2%
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) | $457M | -4.8% |
| FY2024 (proj) | $475M | -5.5% |
| FY2025 (proj) | $493M | -6.1% |