METHODIST CHARLTON MEDICAL CENTER — History
CCN 450723 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$294M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $286M | $305M | $294M | -3.8% | +1.3% |
| Operating Expenses | $297M | $314M | $325M | +3.4% | +4.6% |
| Operating Margin | -3.6% | -3.0% | -10.6% | -253.6% | +0.0% |
| Net Income | $-10M | $-9M | $-31M | -240.3% | +0.0% |
| Licensed Beds | 277 | 277 | 291 | +5.1% | +2.5% |
| Total Patient Days | 79,996 | 80,959 | 68,512 | -15.4% | -7.5% |
| Medicare Day % | 25% | 21% | 19% | -11.6% | -13.0% |
| Medicaid Day % | 1% | 1% | 2% | +24.0% | +25.1% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.5% ($286M → $294M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.6%
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) | $297M | -14.1% |
| FY2024 (proj) | $301M | -17.6% |
| FY2025 (proj) | $305M | -21.1% |