MEDICAL CITY NORTH HILLS — History
CCN 450087 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$171M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
26.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $156M | $171M | +9.5% | +11.2% |
| Operating Expenses | $112M | $128M | $126M | -1.7% | +5.8% |
| Operating Margin | 19.0% | 18.4% | 26.7% | +45.2% | +18.4% |
| Net Income | $26M | $29M | $46M | +58.9% | +31.6% |
| Licensed Beds | 137 | 142 | 142 | +0.0% | +1.8% |
| Total Patient Days | 34,884 | 38,270 | 34,870 | -8.9% | -0.0% |
| Medicare Day % | 25% | 23% | 21% | -7.1% | -8.8% |
| Medicaid Day % | 1% | 1% | 0% | -61.3% | -30.7% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.5% ($139M → $171M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
26.7%
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) | $188M | 30.5% |
| FY2024 (proj) | $204M | 34.3% |
| FY2025 (proj) | $220M | 38.1% |