SOUTH PENINSULA HOSPITAL — History
CCN 021313 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$112M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $104M | $112M | +8.2% | +11.5% |
| Operating Expenses | $85M | $110M | $116M | +5.5% | +17.1% |
| Operating Margin | 6.1% | -6.1% | -3.4% | +43.7% | +0.0% |
| Net Income | $6M | $-6M | $-4M | +39.1% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 3,631 | 4,071 | 3,532 | -13.2% | -1.4% |
| Medicare Day % | 51% | 57% | 65% | +12.9% | +12.5% |
| Medicaid Day % | 22% | 20% | 20% | -0.3% | -4.1% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +24.3% ($90M → $112M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $123M | -8.2% |
| FY2024 (proj) | $134M | -13.0% |
| FY2025 (proj) | $145M | -17.8% |