DOCTORS HOSPITAL OF LAREDO — History
CCN 450643 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$185M
Latest Revenue (FY2022)
+19.9%
Revenue CAGR (3yr)
9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $129M | $153M | $185M | +20.7% | +19.9% |
| Operating Expenses | $141M | $152M | $167M | +10.0% | +8.9% |
| Operating Margin | -9.3% | 1.0% | 9.8% | +901.5% | +0.0% |
| Net Income | $-12M | $1M | $18M | +1109.0% | +0.0% |
| Licensed Beds | 183 | 183 | 183 | +0.0% | +0.0% |
| Total Patient Days | 40,208 | 37,273 | 33,473 | -10.2% | -8.8% |
| Medicare Day % | 23% | 21% | 16% | -21.3% | -16.9% |
| Medicaid Day % | 6% | 6% | 7% | +12.0% | +11.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.7% ($129M → $185M)
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
+19.9%
This Hospital
+7.6%
State Avg
Latest Margin
9.8%
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) | $213M | 19.4% |
| FY2024 (proj) | $241M | 28.9% |
| FY2025 (proj) | $269M | 38.5% |