TX HLTH HARRIS METHODIST HOSPITAL — History
CCN 450135 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $825M | $910M | $1.0B | +12.7% | +11.5% |
| Operating Expenses | $814M | $876M | $983M | +12.2% | +9.9% |
| Operating Margin | 1.4% | 3.8% | 4.1% | +10.4% | +74.7% |
| Net Income | $11M | $34M | $42M | +24.4% | +94.7% |
| Licensed Beds | 644 | 653 | 653 | +0.0% | +0.7% |
| Total Patient Days | 188,739 | 213,212 | 230,988 | +8.3% | +10.6% |
| Medicare Day % | 24% | 21% | 20% | -6.0% | -9.1% |
| Medicaid Day % | 3% | 2% | 2% | -23.8% | -26.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.3% ($825M → $1.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $1.1B | 5.5% |
| FY2024 (proj) | $1.2B | 6.9% |
| FY2025 (proj) | $1.3B | 8.3% |