MEDICAL CITY WEATHERFORD — History
CCN 450203 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$134M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $122M | $134M | +9.8% | +15.7% |
| Operating Expenses | $93M | $94M | $105M | +11.1% | +6.1% |
| Operating Margin | 6.6% | 22.3% | 21.4% | -4.0% | +80.1% |
| Net Income | $7M | $27M | $29M | +5.4% | +108.4% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 18,251 | 22,343 | 24,276 | +8.7% | +15.3% |
| Medicare Day % | 38% | 32% | 31% | -3.9% | -10.2% |
| Medicaid Day % | 3% | 1% | 1% | +30.7% | -28.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.9% ($100M → $134M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $150M | 28.9% |
| FY2024 (proj) | $167M | 36.3% |
| FY2025 (proj) | $184M | 43.7% |