SAN JACINTO METHODIST HOSPITAL — History
CCN 450424 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$385M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $305M | $373M | $385M | +3.0% | +12.3% |
| Operating Expenses | $294M | $326M | $376M | +15.3% | +13.1% |
| Operating Margin | 3.7% | 12.7% | 2.3% | -82.2% | -21.4% |
| Net Income | $11M | $47M | $9M | -81.7% | -11.7% |
| Licensed Beds | 207 | 211 | 240 | +13.7% | +7.7% |
| Total Patient Days | 59,542 | 66,406 | 66,510 | +0.2% | +5.7% |
| Medicare Day % | 26% | 19% | 19% | -0.0% | -14.8% |
| Medicaid Day % | 13% | 17% | 18% | +3.9% | +14.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.1% ($305M → $385M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $424M | 1.6% |
| FY2024 (proj) | $464M | 0.9% |
| FY2025 (proj) | $504M | 0.2% |