SOUTHEAST HEALTH MEDICAL CENTER — History
CCN 010001 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$427M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $386M | $398M | $427M | +7.3% | +5.2% |
| Operating Expenses | $393M | $422M | $446M | +5.7% | +6.6% |
| Operating Margin | -1.7% | -5.9% | -4.4% | +25.9% | +0.0% |
| Net Income | $-7M | $-24M | $-19M | +20.5% | +0.0% |
| Licensed Beds | 332 | 326 | 353 | +8.3% | +3.1% |
| Total Patient Days | 96,720 | 101,608 | 103,997 | +2.4% | +3.7% |
| Medicare Day % | 31% | 28% | 25% | -11.9% | -10.7% |
| Medicaid Day % | 11% | 11% | 12% | +9.6% | +4.0% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.6% ($386M → $427M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.4%
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) | $448M | -5.8% |
| FY2024 (proj) | $468M | -7.1% |
| FY2025 (proj) | $489M | -8.4% |