COMMUNITY HOSPITAL SOUTH — History
CCN 150128 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$316M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $274M | $324M | $316M | -2.5% | +7.3% |
| Operating Expenses | $231M | $251M | $270M | +7.8% | +8.3% |
| Operating Margin | 15.9% | 22.6% | 14.4% | -36.2% | -4.7% |
| Net Income | $43M | $73M | $46M | -37.8% | +2.3% |
| Licensed Beds | 169 | 169 | 169 | +0.0% | +0.0% |
| Total Patient Days | 39,078 | 42,473 | 40,352 | -5.0% | +1.6% |
| Medicare Day % | 29% | 26% | 26% | -2.8% | -6.6% |
| Medicaid Day % | 7% | 7% | 7% | +1.1% | -3.1% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($274M → $316M)
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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $337M | 13.7% |
| FY2024 (proj) | $357M | 13.0% |
| FY2025 (proj) | $378M | 12.2% |