SOUTHWEST HEALTHCARE SYSTEM — History
CCN 050701 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$378M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $344M | $374M | $378M | +0.9% | +4.9% |
| Operating Expenses | $291M | $336M | $358M | +6.4% | +10.9% |
| Operating Margin | 15.3% | 10.3% | 5.4% | -47.8% | -40.8% |
| Net Income | $53M | $39M | $20M | -47.3% | -37.9% |
| Licensed Beds | 240 | 240 | 240 | +0.0% | +0.0% |
| Total Patient Days | 65,582 | 73,018 | 69,502 | -4.8% | +2.9% |
| Medicare Day % | 16% | 15% | 15% | +0.9% | -1.8% |
| Medicaid Day % | 6% | 5% | 4% | -22.5% | -13.0% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($344M → $378M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.4%
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) | $395M | 0.4% |
| FY2024 (proj) | $412M | -4.6% |
| FY2025 (proj) | $429M | -9.6% |