PRESBYTERIAN HOSPITAL OF ROCKWALL — History
CCN 670044 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$134M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $137M | $156M | $134M | -13.9% | -1.1% |
| Operating Expenses | $107M | $120M | $126M | +5.1% | +8.9% |
| Operating Margin | 22.3% | 22.8% | 5.8% | -74.6% | -49.0% |
| Net Income | $31M | $36M | $8M | -78.1% | -49.6% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 13,189 | 16,483 | 11,977 | -27.3% | -4.7% |
| Medicare Day % | 26% | 26% | 33% | +24.8% | +12.5% |
| Medicaid Day % | 1% | 1% | 1% | +70.1% | -7.1% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.2% ($137M → $134M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $133M | -2.4% |
| FY2024 (proj) | $131M | -10.7% |
| FY2025 (proj) | $130M | -18.9% |