MEDICAL CITY ALLIANCE — History
CCN 670103 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$161M
Latest Revenue (FY2022)
+17.0%
Revenue CAGR (3yr)
30.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $118M | $153M | $161M | +4.9% | +17.0% |
| Operating Expenses | $86M | $107M | $112M | +4.5% | +13.9% |
| Operating Margin | 27.0% | 30.5% | 30.7% | +0.7% | +6.8% |
| Net Income | $32M | $47M | $49M | +5.6% | +24.9% |
| Licensed Beds | 75 | 99 | 99 | +0.0% | +14.9% |
| Total Patient Days | 17,457 | 23,241 | 23,242 | +0.0% | +15.4% |
| Medicare Day % | 15% | 14% | 14% | -1.0% | -2.9% |
| Medicaid Day % | 2% | 2% | 1% | -34.9% | -10.8% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.9% ($118M → $161M)
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
+17.0%
This Hospital
+7.6%
State Avg
Latest Margin
30.7%
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) | $183M | 32.6% |
| FY2024 (proj) | $204M | 34.5% |
| FY2025 (proj) | $226M | 36.4% |