MEDICAL CITY FORT WORTH — History
CCN 450672 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$376M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $309M | $359M | $376M | +4.7% | +10.3% |
| Operating Expenses | $264M | $288M | $290M | +0.7% | +4.8% |
| Operating Margin | 14.7% | 19.8% | 22.9% | +15.6% | +24.8% |
| Net Income | $46M | $71M | $86M | +21.1% | +37.5% |
| Licensed Beds | 209 | 209 | 209 | +0.0% | +0.0% |
| Total Patient Days | 52,977 | 59,094 | 58,775 | -0.5% | +5.3% |
| Medicare Day % | 32% | 28% | 25% | -9.5% | -12.2% |
| Medicaid Day % | 1% | 1% | 1% | -43.3% | -25.9% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.6% ($309M → $376M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $409M | 27.0% |
| FY2024 (proj) | $443M | 31.1% |
| FY2025 (proj) | $476M | 35.2% |