METHODIST HOSPITAL SOUTH — History
CCN 450165 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $41M | $39M | -4.9% | +0.3% |
| Operating Expenses | $35M | $39M | $38M | -3.6% | +3.3% |
| Operating Margin | 8.4% | 4.0% | 2.7% | -32.2% | -43.3% |
| Net Income | $3M | $2M | $1M | -35.5% | -43.2% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 7,087 | 6,373 | 4,149 | -34.9% | -23.5% |
| Medicare Day % | 22% | 19% | 25% | +30.1% | +7.4% |
| Medicaid Day % | 1% | 2% | 1% | -66.7% | -35.0% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($38M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $39M | -0.2% |
| FY2024 (proj) | $39M | -3.0% |
| FY2025 (proj) | $39M | -5.8% |