METHODIST MEDICAL CTR OF ILLINOIS — History
CCN 140209 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$382M
Latest Revenue (FY2022)
-49.4%
Revenue CAGR (3yr)
-7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.5B | $388M | $382M | -1.6% | -49.4% |
| Operating Expenses | $360M | $390M | $411M | +5.6% | +6.9% |
| Operating Margin | 75.8% | -0.4% | -7.8% | -1838.1% | +0.0% |
| Net Income | $1.1B | $-2M | $-30M | -1806.4% | +0.0% |
| Licensed Beds | 196 | 228 | 203 | -11.0% | +1.8% |
| Total Patient Days | 53,703 | 56,756 | 51,948 | -8.5% | -1.6% |
| Medicare Day % | 31% | 27% | 28% | +2.4% | -5.7% |
| Medicaid Day % | 26% | 28% | 30% | +4.5% | +6.1% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -74.4% ($1.5B → $382M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-49.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.8%
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) | $-172M | -49.6% |
| FY2024 (proj) | $-726M | -91.4% |
| FY2025 (proj) | $-1.3B | -133.2% |