SOUTHWEST MS REGIONAL MED CENTER — History
CCN 250097 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-16.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $112M | $123M | +9.7% | +11.1% |
| Operating Expenses | $115M | $126M | $143M | +13.4% | +11.7% |
| Operating Margin | -14.8% | -12.2% | -16.0% | -31.6% | +0.0% |
| Net Income | $-15M | $-14M | $-20M | -44.3% | +0.0% |
| Licensed Beds | 160 | 160 | 97 | -39.4% | -22.1% |
| Total Patient Days | 13,968 | 16,065 | 15,879 | -1.2% | +6.6% |
| Medicare Day % | 42% | 38% | 39% | +3.3% | -3.6% |
| Medicaid Day % | 24% | 17% | 20% | +18.9% | -8.4% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.4% ($100M → $123M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.0%
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) | $135M | -16.6% |
| FY2024 (proj) | $147M | -17.2% |
| FY2025 (proj) | $158M | -17.8% |