PARK NICOLLET METHODIST HOSPITAL — History
CCN 240053 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$742M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $614M | $710M | $742M | +4.5% | +9.9% |
| Operating Expenses | $547M | $657M | $719M | +9.5% | +14.6% |
| Operating Margin | 10.9% | 7.5% | 3.1% | -59.0% | -47.0% |
| Net Income | $67M | $53M | $23M | -57.1% | -41.8% |
| Licensed Beds | 354 | 352 | 353 | +0.3% | -0.1% |
| Total Patient Days | 85,546 | 94,462 | 99,204 | +5.0% | +7.7% |
| Medicare Day % | 30% | 29% | 28% | -1.8% | -2.4% |
| Medicaid Day % | 7% | 6% | 6% | -3.9% | -12.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.7% ($614M → $742M)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.1%
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) | $805M | -0.9% |
| FY2024 (proj) | $869M | -4.8% |
| FY2025 (proj) | $933M | -8.7% |