MEDICAL CITY GREEN OAKS HOSPITAL — History
CCN 454094 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
-16.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $36M | $37M | +3.1% | -2.8% |
| Operating Expenses | $38M | $40M | $43M | +8.4% | +5.6% |
| Operating Margin | 1.6% | -10.5% | -16.2% | -53.8% | +0.0% |
| Net Income | $1M | $-4M | $-6M | -58.6% | +0.0% |
| Licensed Beds | 124 | 124 | 124 | +0.0% | +0.0% |
| Total Patient Days | 40,983 | 35,948 | 38,110 | +6.0% | -3.6% |
| Medicare Day % | 9% | 7% | 8% | +15.5% | -4.0% |
| Medicaid Day % | 0% | 0% | 0% | +35.6% | +41.2% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.6% ($39M → $37M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.2%
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) | $36M | -25.1% |
| FY2024 (proj) | $35M | -34.0% |
| FY2025 (proj) | $34M | -43.0% |