BAYLOR S&W MEDICAL CENTER - MCKINNEY — History
CCN 670082 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$287M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $220M | $256M | $287M | +11.8% | +14.2% |
| Operating Expenses | $193M | $234M | $250M | +6.9% | +13.7% |
| Operating Margin | 12.0% | 8.8% | 12.8% | +46.2% | +3.3% |
| Net Income | $26M | $23M | $37M | +63.5% | +18.0% |
| Licensed Beds | 143 | 160 | 189 | +18.1% | +15.0% |
| Total Patient Days | 43,614 | 50,223 | 53,523 | +6.6% | +10.8% |
| Medicare Day % | 26% | 25% | 26% | +5.8% | +0.8% |
| Medicaid Day % | 9% | 1% | 1% | +7.0% | -67.5% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.5% ($220M → $287M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
12.8%
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) | $320M | 13.2% |
| FY2024 (proj) | $354M | 13.6% |
| FY2025 (proj) | $387M | 14.0% |