MEDICAL CITY MCKINNEY — History
CCN 450403 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $252M | $272M | $302M | +11.3% | +9.6% |
| Operating Expenses | $226M | $256M | $304M | +18.5% | +15.9% |
| Operating Margin | 10.3% | 5.7% | -0.4% | -107.6% | +0.0% |
| Net Income | $26M | $15M | $-1M | -108.4% | +0.0% |
| Licensed Beds | 152 | 166 | 166 | +0.0% | +4.5% |
| Total Patient Days | 54,457 | 58,949 | 60,861 | +3.2% | +5.7% |
| Medicare Day % | 23% | 22% | 22% | -1.4% | -1.8% |
| Medicaid Day % | 3% | 3% | 3% | +17.1% | +3.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.0% ($252M → $302M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.4%
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) | $328M | -5.8% |
| FY2024 (proj) | $353M | -11.1% |
| FY2025 (proj) | $378M | -16.5% |