MCKAY-DEE HOSPITAL — History
CCN 460004 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$630M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $520M | $627M | $630M | +0.5% | +10.1% |
| Operating Expenses | $499M | $516M | $550M | +6.7% | +5.0% |
| Operating Margin | 3.9% | 17.7% | 12.6% | -28.8% | +80.3% |
| Net Income | $20M | $111M | $79M | -28.4% | +98.6% |
| Licensed Beds | 231 | 236 | 236 | +0.0% | +1.1% |
| Total Patient Days | 53,102 | 58,464 | 55,754 | -4.6% | +2.5% |
| Medicare Day % | 22% | 19% | 20% | +6.6% | -3.3% |
| Medicaid Day % | 11% | 10% | 10% | -4.8% | -3.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.2% ($520M → $630M)
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
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $685M | 17.0% |
| FY2024 (proj) | $740M | 21.3% |
| FY2025 (proj) | $795M | 25.7% |