PAM REHAB HOSP OF ROUND ROCK — History
CCN 673069 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $24M | $22M | -7.1% | +4.8% |
| Operating Expenses | $16M | $19M | $19M | -1.3% | +6.9% |
| Operating Margin | 20.4% | 21.9% | 17.1% | -22.2% | -8.4% |
| Net Income | $4M | $5M | $4M | -27.7% | -4.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 11,233 | 12,665 | 11,284 | -10.9% | +0.2% |
| Medicare Day % | 72% | 63% | 57% | -8.5% | -10.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.9% ($20M → $22M)
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
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
17.1%
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) | $23M | 15.4% |
| FY2024 (proj) | $24M | 13.8% |
| FY2025 (proj) | $25M | 12.2% |