METHODIST MEDICAL CENTER — History
CCN 440034 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$154M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $155M | $154M | -0.6% | +2.0% |
| Operating Expenses | $159M | $161M | $168M | +4.4% | +2.6% |
| Operating Margin | -7.9% | -3.9% | -9.2% | -135.5% | +0.0% |
| Net Income | $-12M | $-6M | $-14M | -134.0% | +0.0% |
| Licensed Beds | 204 | 200 | 157 | -21.5% | -12.3% |
| Total Patient Days | 43,088 | 45,078 | 42,225 | -6.3% | -1.0% |
| Medicare Day % | 31% | 27% | 25% | -9.0% | -10.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.0% ($148M → $154M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.2%
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) | $157M | -9.9% |
| FY2024 (proj) | $159M | -10.6% |
| FY2025 (proj) | $162M | -11.3% |