SOUTHEASTHEALTH CENTER OF STODDARD C — History
CCN 260160 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $31M | $36M | +18.2% | +5.7% |
| Operating Expenses | $34M | $35M | $42M | +18.6% | +11.4% |
| Operating Margin | -4.3% | -15.4% | -15.8% | -2.6% | +0.0% |
| Net Income | $-1M | $-5M | $-6M | -21.3% | +0.0% |
| Licensed Beds | 48 | 48 | 43 | -10.4% | -5.4% |
| Total Patient Days | 5,613 | 5,000 | 4,811 | -3.8% | -7.4% |
| Medicare Day % | 34% | 27% | 25% | -8.8% | -15.2% |
| Medicaid Day % | 18% | 19% | 18% | -2.9% | -0.4% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +11.7% ($32M → $36M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.8%
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) | $38M | -21.6% |
| FY2024 (proj) | $40M | -27.3% |
| FY2025 (proj) | $42M | -33.1% |