BAYLOR S&W MEDICAL CENTER - PLANO — History
CCN 450890 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$243M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $187M | $223M | $243M | +8.8% | +13.8% |
| Operating Expenses | $192M | $222M | $233M | +4.7% | +10.0% |
| Operating Margin | -2.7% | 0.2% | 4.0% | +1829.6% | +0.0% |
| Net Income | $-5M | $0M | $10M | +1999.3% | +0.0% |
| Licensed Beds | 160 | 160 | 160 | +0.0% | +0.0% |
| Total Patient Days | 30,621 | 33,675 | 33,330 | -1.0% | +4.3% |
| Medicare Day % | 42% | 39% | 42% | +9.3% | +0.1% |
| Medicaid Day % | 1% | 1% | 1% | +66.5% | -5.0% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.5% ($187M → $243M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
4.0%
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) | $270M | 7.3% |
| FY2024 (proj) | $298M | 10.7% |
| FY2025 (proj) | $325M | 14.0% |