MEDICAL CITY ARLINGTON — History
CCN 450675 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$445M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
28.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $415M | $459M | $445M | -3.1% | +3.6% |
| Operating Expenses | $306M | $341M | $318M | -6.6% | +1.9% |
| Operating Margin | 26.2% | 25.8% | 28.5% | +10.3% | +4.3% |
| Net Income | $109M | $119M | $127M | +6.9% | +8.0% |
| Licensed Beds | 340 | 342 | 340 | -0.6% | +0.0% |
| Total Patient Days | 105,874 | 108,446 | 92,412 | -14.8% | -6.6% |
| Medicare Day % | 18% | 14% | 14% | -1.8% | -13.0% |
| Medicaid Day % | 3% | 3% | 3% | -9.7% | -4.3% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.2% ($415M → $445M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.5%
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) | $460M | 29.7% |
| FY2024 (proj) | $475M | 30.8% |
| FY2025 (proj) | $490M | 32.0% |