MEDICAL CITY LEWISVILLE — History
CCN 450669 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$198M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $180M | $198M | +9.7% | +11.6% |
| Operating Expenses | $145M | $157M | $158M | +0.6% | +4.2% |
| Operating Margin | 8.7% | 13.1% | 20.3% | +54.9% | +53.1% |
| Net Income | $14M | $24M | $40M | +69.9% | +70.8% |
| Licensed Beds | 155 | 155 | 161 | +3.9% | +1.9% |
| Total Patient Days | 31,616 | 35,284 | 34,415 | -2.5% | +4.3% |
| Medicare Day % | 20% | 15% | 15% | +1.9% | -11.2% |
| Medicaid Day % | 3% | 3% | 3% | -14.8% | -11.2% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.5% ($159M → $198M)
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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
20.3%
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) | $217M | 26.2% |
| FY2024 (proj) | $237M | 32.0% |
| FY2025 (proj) | $256M | 37.8% |