ROUND ROCK MEDICAL CENTER — History
CCN 450718 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$297M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
25.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $278M | $297M | +6.9% | +12.4% |
| Operating Expenses | $181M | $207M | $220M | +6.3% | +10.5% |
| Operating Margin | 23.1% | 25.4% | 25.7% | +1.5% | +5.6% |
| Net Income | $54M | $70M | $76M | +8.4% | +18.7% |
| Licensed Beds | 145 | 159 | 161 | +1.3% | +5.4% |
| Total Patient Days | 44,913 | 52,595 | 54,111 | +2.9% | +9.8% |
| Medicare Day % | 30% | 28% | 27% | -5.2% | -5.9% |
| Medicaid Day % | 3% | 2% | 3% | +56.5% | -0.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.4% ($235M → $297M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
25.7%
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) | $328M | 27.1% |
| FY2024 (proj) | $359M | 28.4% |
| FY2025 (proj) | $390M | 29.7% |