THE HEART HOSPITAL BAYLOR PLANO — History
CCN 670025 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$465M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
25.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $382M | $450M | $465M | +3.2% | +10.2% |
| Operating Expenses | $341M | $324M | $345M | +6.5% | +0.6% |
| Operating Margin | 10.8% | 28.0% | 25.7% | -8.3% | +54.3% |
| Net Income | $41M | $126M | $119M | -5.4% | +70.1% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 30,850 | 34,372 | 34,072 | -0.9% | +5.1% |
| Medicare Day % | 43% | 40% | 39% | -2.7% | -4.2% |
| Medicaid Day % | 0% | 1% | 0% | -75.9% | -25.3% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.5% ($382M → $465M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
25.7%
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) | $506M | 33.1% |
| FY2024 (proj) | $547M | 40.6% |
| FY2025 (proj) | $588M | 48.0% |