METHODIST MCKINNEY HOSPITAL — History
CCN 670069 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+58.3%
Revenue CAGR (3yr)
10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $79M | $76M | -4.2% | +58.3% |
| Operating Expenses | $25M | $75M | $68M | -9.7% | +65.5% |
| Operating Margin | 18.2% | 5.0% | 10.5% | +108.2% | -24.0% |
| Net Income | $6M | $4M | $8M | +99.3% | +20.3% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 728 | 1,742 | 1,162 | -33.3% | +26.3% |
| Medicare Day % | 31% | 32% | 28% | -11.0% | -5.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +150.5% ($30M → $76M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+58.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.5%
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) | $99M | 6.7% |
| FY2024 (proj) | $122M | 2.8% |
| FY2025 (proj) | $145M | -1.0% |