FAIRVIEW SOUTHDALE HOSPITAL — History
CCN 240078 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$544M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $451M | $513M | $544M | +6.1% | +9.8% |
| Operating Expenses | $452M | $499M | $557M | +11.6% | +11.1% |
| Operating Margin | -0.2% | 2.6% | -2.4% | -192.1% | +0.0% |
| Net Income | $-1M | $13M | $-13M | -197.7% | +0.0% |
| Licensed Beds | 336 | 332 | 327 | -1.5% | -1.3% |
| Total Patient Days | 79,027 | 83,808 | 92,899 | +10.8% | +8.4% |
| Medicare Day % | 27% | 25% | 24% | -3.2% | -5.1% |
| Medicaid Day % | 4% | 4% | 4% | -1.8% | -3.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.7% ($451M → $544M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $591M | -3.5% |
| FY2024 (proj) | $637M | -4.7% |
| FY2025 (proj) | $684M | -5.8% |