SOUTHERN HILLS HOSPITAL & MEDICAL CT — History
CCN 290047 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$318M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $264M | $311M | $318M | +2.0% | +9.7% |
| Operating Expenses | $232M | $265M | $281M | +5.8% | +10.0% |
| Operating Margin | 12.1% | 14.8% | 11.7% | -21.3% | -1.9% |
| Net Income | $32M | $46M | $37M | -19.6% | +7.6% |
| Licensed Beds | 205 | 205 | 205 | +0.0% | +0.0% |
| Total Patient Days | 48,236 | 55,049 | 59,807 | +8.6% | +11.4% |
| Medicare Day % | 25% | 20% | 23% | +13.8% | -4.0% |
| Medicaid Day % | 8% | 8% | 6% | -21.3% | -10.7% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($264M → $318M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $344M | 11.4% |
| FY2024 (proj) | $371M | 11.2% |
| FY2025 (proj) | $398M | 11.0% |