THE METHODIST HOSPITAL — History
CCN 450358 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$2.6B
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.1B | $2.5B | $2.6B | +7.2% | +11.5% |
| Operating Expenses | $2.1B | $2.3B | $2.5B | +9.4% | +9.7% |
| Operating Margin | 2.0% | 7.0% | 5.2% | -26.9% | +62.5% |
| Net Income | $41M | $173M | $135M | -21.6% | +81.2% |
| Licensed Beds | 1,116 | 1,003 | 966 | -3.7% | -7.0% |
| Total Patient Days | 243,823 | 279,322 | 266,932 | -4.4% | +4.6% |
| Medicare Day % | 37% | 31% | 30% | -4.2% | -9.9% |
| Medicaid Day % | 5% | 7% | 6% | -12.4% | +9.4% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.3% ($2.1B → $2.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $2.9B | 6.8% |
| FY2024 (proj) | $3.1B | 8.3% |
| FY2025 (proj) | $3.4B | 9.9% |