METHODIST HOSPITAL — History
CCN 450388 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9B | $2.2B | $2.4B | +7.9% | +12.1% |
| Operating Expenses | $1.5B | $1.7B | $1.9B | +8.7% | +10.1% |
| Operating Margin | 20.1% | 23.5% | 22.9% | -2.4% | +6.7% |
| Net Income | $387M | $526M | $554M | +5.3% | +19.5% |
| Licensed Beds | 1,663 | 1,742 | 1,729 | -0.7% | +2.0% |
| Total Patient Days | 479,967 | 511,834 | 516,822 | +1.0% | +3.8% |
| Medicare Day % | 23% | 20% | 19% | -7.0% | -8.6% |
| Medicaid Day % | 3% | 3% | 2% | -11.4% | -7.3% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.6% ($1.9B → $2.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $2.7B | 24.3% |
| FY2024 (proj) | $2.9B | 25.7% |
| FY2025 (proj) | $3.2B | 27.1% |