HOUSTON METHODIST ST. JOHN HOSPITAL — History
CCN 450709 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$266M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $258M | $266M | +3.2% | +18.5% |
| Operating Expenses | $177M | $208M | $237M | +14.1% | +15.7% |
| Operating Margin | 6.4% | 19.3% | 10.8% | -44.1% | +29.9% |
| Net Income | $12M | $50M | $29M | -42.3% | +54.0% |
| Licensed Beds | 178 | 178 | 178 | +0.0% | +0.0% |
| Total Patient Days | 26,400 | 29,841 | 26,982 | -9.6% | +1.1% |
| Medicare Day % | 28% | 28% | 29% | +4.8% | +1.2% |
| Medicaid Day % | 11% | 9% | 10% | +9.6% | -7.1% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.4% ($189M → $266M)
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▼ Declining
vs State Average ()
Revenue Growth
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
10.8%
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) | $304M | 13.0% |
| FY2024 (proj) | $342M | 15.1% |
| FY2025 (proj) | $381M | 17.3% |