SOLARA HOSPITAL MCALLEN — History
CCN 452095 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $34M | $31M | -8.4% | +3.2% |
| Operating Expenses | $20M | $23M | $25M | +6.4% | +10.4% |
| Operating Margin | 30.8% | 31.7% | 20.7% | -34.7% | -18.0% |
| Net Income | $9M | $11M | $7M | -40.2% | -15.4% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 17,065 | 18,223 | 17,465 | -4.2% | +1.2% |
| Medicare Day % | 35% | 35% | 24% | -32.0% | -17.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($30M → $31M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
20.7%
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) | $32M | 15.7% |
| FY2024 (proj) | $33M | 10.7% |
| FY2025 (proj) | $34M | 5.6% |