SOLARA HOSPITAL HARLINGEN — History
CCN 452101 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $38M | $46M | +18.9% | +9.8% |
| Operating Expenses | $34M | $37M | $42M | +14.0% | +10.8% |
| Operating Margin | 10.4% | 4.7% | 8.7% | +83.9% | -8.7% |
| Net Income | $4M | $2M | $4M | +118.7% | +0.2% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 23,994 | 25,267 | 27,141 | +7.4% | +6.4% |
| Medicare Day % | 44% | 41% | 32% | -22.7% | -15.4% |
| Medicaid Day % | nan% | 1% | 0% | -90.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.5% ($38M → $46M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
8.7%
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) | $49M | 7.8% |
| FY2024 (proj) | $53M | 6.9% |
| FY2025 (proj) | $57M | 6.1% |