METHODIST HOSPITALS INC — History
CCN 150002 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$391M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $329M | $363M | $391M | +7.8% | +9.0% |
| Operating Expenses | $361M | $384M | $420M | +9.4% | +7.9% |
| Operating Margin | -9.7% | -5.9% | -7.4% | -26.2% | +0.0% |
| Net Income | $-32M | $-21M | $-29M | -36.0% | +0.0% |
| Licensed Beds | 445 | 417 | 405 | -2.9% | -4.6% |
| Total Patient Days | 78,486 | 80,401 | 79,609 | -1.0% | +0.7% |
| Medicare Day % | 29% | 27% | 26% | -5.1% | -6.4% |
| Medicaid Day % | 5% | 4% | 4% | -10.3% | -16.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($329M → $391M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $422M | -6.3% |
| FY2024 (proj) | $453M | -5.2% |
| FY2025 (proj) | $484M | -4.0% |