NORTH TEXAS MEDICAL CENTER — History
CCN 450090 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $44M | $43M | -0.8% | +3.5% |
| Operating Expenses | $39M | $45M | $44M | -1.5% | +6.3% |
| Operating Margin | 3.7% | -2.2% | -1.5% | +30.8% | +0.0% |
| Net Income | $2M | $-1M | $-1M | +31.4% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 5,829 | 7,004 | 6,936 | -1.0% | +9.1% |
| Medicare Day % | 44% | 36% | 40% | +11.3% | -4.8% |
| Medicaid Day % | 2% | 2% | 2% | +3.4% | +3.5% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.1% ($41M → $43M)
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
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $45M | -4.2% |
| FY2024 (proj) | $46M | -6.8% |
| FY2025 (proj) | $48M | -9.4% |