SOUTHERN CRESCENT HOSPITAL — History
CCN 114032 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $23M | $23M | +2.5% | +5.0% |
| Operating Expenses | $21M | $22M | $24M | +10.7% | +6.5% |
| Operating Margin | -1.6% | 3.2% | -4.6% | -245.7% | +0.0% |
| Net Income | $-0M | $1M | $-1M | -249.3% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 30,979 | 31,857 | 33,276 | +4.5% | +3.6% |
| Medicare Day % | 21% | 14% | 12% | -17.8% | -24.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.2% ($21M → $23M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $24M | -6.1% |
| FY2024 (proj) | $25M | -7.6% |
| FY2025 (proj) | $26M | -9.1% |