SOUTHERN SURGICAL HOSPITAL — History
CCN 190270 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $30M | $33M | +9.4% | +13.3% |
| Operating Expenses | $25M | $29M | $32M | +9.1% | +13.0% |
| Operating Margin | 1.6% | 1.9% | 2.1% | +12.3% | +14.7% |
| Net Income | $0M | $1M | $1M | +22.8% | +29.9% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 2,356 | 2,687 | 2,435 | -9.4% | +1.7% |
| Medicare Day % | 22% | 19% | 19% | +2.2% | -7.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.3% ($25M → $33M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.1%
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) | $36M | 2.4% |
| FY2024 (proj) | $40M | 2.7% |
| FY2025 (proj) | $43M | 2.9% |