ADVOCATE SOUTHLAND HOSPITAL — History
CCN 140048 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$410M
Latest Revenue (FY2022)
+61.7%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $396M | $410M | +3.5% | +61.7% |
| Operating Expenses | $182M | $425M | $463M | +8.7% | +59.6% |
| Operating Margin | -16.0% | -7.5% | -12.9% | -72.7% | +0.0% |
| Net Income | $-25M | $-30M | $-53M | -78.7% | +0.0% |
| Licensed Beds | 225 | 438 | 438 | +0.0% | +39.5% |
| Total Patient Days | 32,004 | 80,171 | 73,582 | -8.2% | +51.6% |
| Medicare Day % | 25% | 24% | 25% | +2.5% | -0.6% |
| Medicaid Day % | 15% | 3% | 3% | -20.9% | -56.9% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +161.6% ($157M → $410M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+61.7%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $536M | -11.3% |
| FY2024 (proj) | $663M | -9.8% |
| FY2025 (proj) | $790M | -8.2% |