STATE HOSPITAL SOUTH — History
CCN 134010 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-29.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $27M | $28M | +1.6% | +8.6% |
| Operating Expenses | $31M | $33M | $36M | +9.7% | +8.3% |
| Operating Margin | -30.2% | -19.9% | -29.4% | -47.9% | +0.0% |
| Net Income | $-7M | $-5M | $-8M | -50.3% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 33,493 | 33,505 | 33,791 | +0.9% | +0.4% |
| Medicare Day % | 12% | 11% | 10% | -5.5% | -7.6% |
| Medicaid Day % | 23% | 20% | 29% | +43.3% | +12.2% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($23M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-29.4%
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) | $30M | -29.0% |
| FY2024 (proj) | $32M | -28.6% |
| FY2025 (proj) | $34M | -28.2% |