CHILDRENS MEDICAL CENTER OF DALLAS — History
CCN 453302 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$1.6B
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.3B | $1.6B | +19.0% | +18.7% |
| Operating Expenses | $1.1B | $1.2B | $1.4B | +19.7% | +12.3% |
| Operating Margin | -0.3% | 10.8% | 10.3% | -5.2% | +0.0% |
| Net Income | $-3M | $142M | $160M | +12.8% | +0.0% |
| Licensed Beds | 386 | 378 | 377 | -0.3% | -1.2% |
| Total Patient Days | 75,757 | 87,239 | 92,954 | +6.6% | +10.8% |
| Medicare Day % | 1% | 0% | 0% | -6.4% | -14.5% |
| Medicaid Day % | 13% | 8% | 10% | +24.0% | -11.0% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.9% ($1.1B → $1.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $1.8B | 15.6% |
| FY2024 (proj) | $2.0B | 20.9% |
| FY2025 (proj) | $2.2B | 26.2% |