SOUTHWEST MEMORIAL HOSPITAL — History
CCN 061327 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+19.2%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $64M | $75M | +17.3% | +19.2% |
| Operating Expenses | $68M | $72M | $78M | +8.6% | +7.2% |
| Operating Margin | -28.9% | -12.9% | -4.5% | +65.3% | +0.0% |
| Net Income | $-15M | $-8M | $-3M | +59.3% | +0.0% |
| Licensed Beds | 25 | 25 | 23 | -8.0% | -4.1% |
| Total Patient Days | 3,204 | 4,037 | 3,459 | -14.3% | +3.9% |
| Medicare Day % | 43% | 37% | 40% | +7.9% | -3.0% |
| Medicaid Day % | 30% | 24% | 25% | +6.0% | -8.1% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.0% ($53M → $75M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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) | $86M | 7.8% |
| FY2024 (proj) | $97M | 20.0% |
| FY2025 (proj) | $108M | 32.2% |