SOUTHERN WINDS HOSPITAL LLC — History
CCN 104049 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $17M | +2.5% | +8.0% |
| Operating Expenses | $12M | $15M | $16M | +11.5% | +14.7% |
| Operating Margin | 17.4% | 14.4% | 6.8% | -52.6% | -37.4% |
| Net Income | $3M | $2M | $1M | -51.4% | -32.3% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 23,068 | 24,284 | 24,783 | +2.1% | +3.7% |
| Medicare Day % | 38% | 33% | 29% | -11.5% | -11.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.7% ($15M → $17M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $19M | 1.5% |
| FY2024 (proj) | $20M | -3.7% |
| FY2025 (proj) | $21M | -9.0% |