MEDICAL CITY PLANO — History
CCN 450651 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$937M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
40.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $758M | $844M | $937M | +11.0% | +11.2% |
| Operating Expenses | $487M | $556M | $559M | +0.5% | +7.2% |
| Operating Margin | 35.8% | 34.1% | 40.3% | +18.3% | +6.2% |
| Net Income | $271M | $288M | $378M | +31.3% | +18.1% |
| Licensed Beds | 537 | 537 | 573 | +6.7% | +3.3% |
| Total Patient Days | 145,370 | 155,171 | 156,614 | +0.9% | +3.8% |
| Medicare Day % | 24% | 20% | 21% | +2.3% | -7.1% |
| Medicaid Day % | 2% | 1% | 1% | +11.5% | -18.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.6% ($758M → $937M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
40.3%
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) | $1.0B | 42.6% |
| FY2024 (proj) | $1.1B | 44.9% |
| FY2025 (proj) | $1.2B | 47.2% |