CHILDRENS MEDICAL CENTER OF PLANO — History
CCN 453316 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$337M
Latest Revenue (FY2022)
+32.2%
Revenue CAGR (3yr)
20.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $193M | $273M | $337M | +23.2% | +32.2% |
| Operating Expenses | $186M | $217M | $266M | +22.9% | +19.5% |
| Operating Margin | 3.3% | 20.8% | 20.9% | +0.9% | +151.9% |
| Net Income | $6M | $57M | $70M | +24.3% | +233.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 6,701 | 14,086 | 17,167 | +21.9% | +60.1% |
| Medicare Day % | 0% | 0% | nan% | +nan% | +nan% |
| Medicaid Day % | 6% | 4% | 4% | -7.8% | -16.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +74.7% ($193M → $337M)
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
+32.2%
This Hospital
+7.6%
State Avg
Latest Margin
20.9%
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) | $409M | 29.8% |
| FY2024 (proj) | $481M | 38.6% |
| FY2025 (proj) | $553M | 47.4% |