DUBLIN METHODIST HOSPITAL — History
CCN 360348 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$334M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
28.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $273M | $306M | $334M | +9.2% | +10.6% |
| Operating Expenses | $189M | $220M | $239M | +8.8% | +12.4% |
| Operating Margin | 30.7% | 28.1% | 28.4% | +1.1% | -3.9% |
| Net Income | $84M | $86M | $95M | +10.5% | +6.3% |
| Licensed Beds | 109 | 110 | 110 | +0.0% | +0.5% |
| Total Patient Days | 23,710 | 29,027 | 29,131 | +0.4% | +10.8% |
| Medicare Day % | 20% | 20% | 20% | +0.5% | +1.4% |
| Medicaid Day % | 7% | 5% | 6% | +8.6% | -6.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.3% ($273M → $334M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
28.4%
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) | $364M | 27.2% |
| FY2024 (proj) | $395M | 26.0% |
| FY2025 (proj) | $425M | 24.8% |