MEDICAL CITY LAS COLINAS — History
CCN 450822 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $105M | $121M | $125M | +3.5% | +9.2% |
| Operating Expenses | $90M | $99M | $100M | +1.4% | +5.6% |
| Operating Margin | 14.5% | 18.4% | 20.0% | +8.8% | +17.5% |
| Net Income | $15M | $22M | $25M | +12.6% | +28.4% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 21,517 | 23,771 | 20,916 | -12.0% | -1.4% |
| Medicare Day % | 11% | 10% | 12% | +18.3% | +3.8% |
| Medicaid Day % | 4% | 5% | 4% | -17.6% | -2.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($105M → $125M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $135M | 22.8% |
| FY2024 (proj) | $145M | 25.6% |
| FY2025 (proj) | $156M | 28.3% |