SOUTHERN REGIONAL MEDICAL CORP — History
CCN 190183 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-85.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $77M | $97M | +26.1% | +4.7% |
| Operating Expenses | $159M | $204M | $180M | -11.9% | +6.6% |
| Operating Margin | -78.8% | -100.0% | -85.1% | +14.9% | +0.0% |
| Net Income | $-70M | $-127M | $-83M | +35.0% | +0.0% |
| Licensed Beds | 66 | 56 | 64 | +14.3% | -1.5% |
| Total Patient Days | 7,803 | 6,022 | 5,727 | -4.9% | -14.3% |
| Medicare Day % | 25% | 25% | 18% | -27.7% | -16.0% |
| Medicaid Day % | 3% | 1% | 1% | -7.5% | -36.2% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($89M → $97M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-85.1%
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) | $102M | -88.2% |
| FY2024 (proj) | $106M | -91.4% |
| FY2025 (proj) | $110M | -94.6% |