METHODIST WILLOWBROOK HOSPITAL — History
CCN 450844 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$662M
Latest Revenue (FY2022)
+18.4%
Revenue CAGR (3yr)
10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $472M | $619M | $662M | +6.8% | +18.4% |
| Operating Expenses | $444M | $512M | $590M | +15.3% | +15.4% |
| Operating Margin | 6.0% | 17.4% | 10.8% | -37.8% | +34.0% |
| Net Income | $28M | $108M | $71M | -33.5% | +58.6% |
| Licensed Beds | 346 | 346 | 346 | +0.0% | +0.0% |
| Total Patient Days | 85,918 | 104,150 | 106,185 | +2.0% | +11.2% |
| Medicare Day % | 24% | 21% | 22% | +2.9% | -4.8% |
| Medicaid Day % | 13% | 11% | 10% | -8.4% | -9.1% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.2% ($472M → $662M)
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▲ Growing
vs State Average ()
Revenue Growth
+18.4%
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) | $757M | 13.2% |
| FY2024 (proj) | $852M | 15.6% |
| FY2025 (proj) | $946M | 18.0% |