METHODIST STONE OAK HOSPITAL — History
CCN 670055 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$352M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $269M | $318M | $352M | +10.9% | +14.5% |
| Operating Expenses | $209M | $244M | $264M | +8.0% | +12.3% |
| Operating Margin | 22.3% | 23.2% | 25.2% | +8.6% | +6.2% |
| Net Income | $60M | $74M | $89M | +20.4% | +21.5% |
| Licensed Beds | 253 | 253 | 253 | +0.0% | +0.0% |
| Total Patient Days | 69,234 | 76,625 | 78,807 | +2.8% | +6.7% |
| Medicare Day % | 29% | 27% | 28% | +4.6% | -1.3% |
| Medicaid Day % | 1% | 1% | 1% | +32.2% | +8.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.0% ($269M → $352M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
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) | $394M | 26.6% |
| FY2024 (proj) | $436M | 28.0% |
| FY2025 (proj) | $477M | 29.4% |