METHODIST HOSPITAL FOR SURGERY — History
CCN 670073 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$178M
Latest Revenue (FY2022)
-7.2%
Revenue CAGR (3yr)
22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $207M | $182M | $178M | -1.7% | -7.2% |
| Operating Expenses | $170M | $146M | $138M | -5.5% | -10.0% |
| Operating Margin | 17.9% | 19.8% | 22.8% | +15.5% | +12.9% |
| Net Income | $37M | $36M | $41M | +13.5% | +4.8% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 6,490 | 5,274 | 4,697 | -10.9% | -14.9% |
| Medicare Day % | 18% | 19% | 17% | -6.6% | -0.6% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -13.8% ($207M → $178M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.2%
This Hospital
+7.6%
State Avg
Latest Margin
22.8%
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) | $164M | 25.3% |
| FY2024 (proj) | $150M | 27.7% |
| FY2025 (proj) | $135M | 30.2% |