METHODIST SOUTHLAKE HOSPITAL — History
CCN 670132 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-6.4%
Revenue CAGR (3yr)
-65.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $11M | $34M | +199.8% | -6.4% |
| Operating Expenses | $51M | $19M | $57M | +203.6% | +5.8% |
| Operating Margin | -29.4% | -63.5% | -65.5% | -3.2% | +0.0% |
| Net Income | $-12M | $-7M | $-23M | -209.5% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 855 | 423 | 1,010 | +138.8% | +8.7% |
| Medicare Day % | 13% | 17% | 16% | -4.6% | +13.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.4% ($39M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-65.5%
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) | $32M | -83.6% |
| FY2024 (proj) | $30M | -101.6% |
| FY2025 (proj) | $27M | -119.7% |