METHODIST H/C OLIVE BRANCH HOSPT — History
CCN 250167 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-25.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $81M | $75M | -7.1% | +4.3% |
| Operating Expenses | $83M | $92M | $95M | +2.8% | +7.0% |
| Operating Margin | -19.5% | -13.5% | -25.6% | -88.9% | +0.0% |
| Net Income | $-13M | $-11M | $-19M | -75.5% | +0.0% |
| Licensed Beds | 53 | 57 | 65 | +14.0% | +10.7% |
| Total Patient Days | 14,483 | 17,821 | 16,569 | -7.0% | +7.0% |
| Medicare Day % | 34% | 29% | 30% | +5.7% | -5.5% |
| Medicaid Day % | 5% | 6% | 2% | -57.4% | -28.6% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.8% ($69M → $75M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-25.6%
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) | $78M | -28.7% |
| FY2024 (proj) | $82M | -31.7% |
| FY2025 (proj) | $85M | -34.8% |