MEDICAL CITY DENTON — History
CCN 450634 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$253M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
23.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $205M | $234M | $253M | +8.2% | +11.2% |
| Operating Expenses | $172M | $184M | $194M | +5.5% | +6.4% |
| Operating Margin | 16.2% | 21.3% | 23.3% | +9.4% | +19.9% |
| Net Income | $33M | $50M | $59M | +18.4% | +33.4% |
| Licensed Beds | 195 | 195 | 195 | +0.0% | +0.0% |
| Total Patient Days | 45,359 | 50,905 | 51,112 | +0.4% | +6.2% |
| Medicare Day % | 35% | 30% | 30% | -0.0% | -7.6% |
| Medicaid Day % | 2% | 2% | 1% | -38.6% | -21.7% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.7% ($205M → $253M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
23.3%
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) | $278M | 26.8% |
| FY2024 (proj) | $302M | 30.4% |
| FY2025 (proj) | $326M | 33.9% |