ROUND ROCK HOSPITAL — History
CCN 670034 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$681M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $527M | $563M | $681M | +21.1% | +13.7% |
| Operating Expenses | $531M | $605M | $622M | +2.9% | +8.3% |
| Operating Margin | -0.7% | -7.5% | 8.7% | +215.6% | +0.0% |
| Net Income | $-4M | $-42M | $59M | +240.0% | +0.0% |
| Licensed Beds | 190 | 185 | 165 | -10.8% | -6.8% |
| Total Patient Days | 42,396 | 43,917 | 43,461 | -1.0% | +1.2% |
| Medicare Day % | 37% | 31% | 33% | +6.7% | -6.1% |
| Medicaid Day % | 1% | 1% | 0% | -59.8% | -38.6% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.4% ($527M → $681M)
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
+13.7%
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) | $759M | 13.3% |
| FY2024 (proj) | $836M | 18.0% |
| FY2025 (proj) | $913M | 22.7% |