KPC PROMISE HOSPITAL OF DALLAS — History
CCN 452067 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-23.3%
Revenue CAGR (3yr)
-18.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $11M | $7M | -32.9% | -23.3% |
| Operating Expenses | $10M | $10M | $9M | -18.4% | -7.3% |
| Operating Margin | 18.9% | 2.7% | -18.3% | -776.8% | +0.0% |
| Net Income | $2M | $0M | $-1M | -554.2% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 6,609 | 6,537 | 4,847 | -25.9% | -14.4% |
| Medicare Day % | 49% | 45% | 48% | +7.1% | -0.8% |
| Medicaid Day % | nan% | 1% | 6% | +509.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -41.1% ($12M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-23.3%
This Hospital
+7.6%
State Avg
Latest Margin
-18.3%
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) | $5M | -37.0% |
| FY2024 (proj) | $2M | -55.6% |
| FY2025 (proj) | $-0M | -74.2% |