SOUTHWEST MEDICAL CENTER — History
CCN 170068 | 3-year financial timeline | COVID resilience: 11/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
-11.4%
Revenue CAGR (3yr)
-22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $74M | $63M | -14.7% | -11.4% |
| Operating Expenses | $78M | $77M | $77M | +0.1% | -0.8% |
| Operating Margin | 2.0% | -4.8% | -22.9% | -381.3% | +0.0% |
| Net Income | $2M | $-4M | $-14M | -310.6% | +0.0% |
| Licensed Beds | 76 | 71 | 67 | -5.6% | -6.1% |
| Total Patient Days | 11,569 | 10,533 | 8,401 | -20.2% | -14.8% |
| Medicare Day % | 35% | 37% | 37% | +2.0% | +3.3% |
| Medicaid Day % | 10% | 12% | 15% | +31.0% | +24.6% |
COVID Impact & Recovery
Resilience Score: 11/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.5% ($80M → $63M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-22.9%
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) | $54M | -35.4% |
| FY2024 (proj) | $46M | -47.8% |
| FY2025 (proj) | $37M | -60.3% |