CITY HOSPITAL INC. — History
CCN 510008 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$304M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $248M | $281M | $304M | +8.2% | +10.7% |
| Operating Expenses | $257M | $273M | $313M | +14.3% | +10.3% |
| Operating Margin | -3.5% | 2.8% | -2.8% | -198.9% | +0.0% |
| Net Income | $-9M | $8M | $-8M | -207.0% | +0.0% |
| Licensed Beds | 159 | 163 | 163 | +0.0% | +1.3% |
| Total Patient Days | 39,229 | 44,097 | 46,002 | +4.3% | +8.3% |
| Medicare Day % | 34% | 33% | 31% | -6.0% | -4.7% |
| Medicaid Day % | 6% | 6% | 6% | +5.4% | -0.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.5% ($248M → $304M)
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
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $332M | -2.4% |
| FY2024 (proj) | $360M | -2.0% |
| FY2025 (proj) | $388M | -1.6% |