SOUTH LYON MEDICAL CENTER — History
CCN 291314 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-40.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $12M | +12.7% | +3.3% |
| Operating Expenses | $15M | $14M | $17M | +14.7% | +5.7% |
| Operating Margin | -34.0% | -38.0% | -40.4% | -6.4% | +0.0% |
| Net Income | $-4M | $-4M | $-5M | -19.9% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 362 | 251 | 319 | +27.1% | -6.1% |
| Medicare Day % | 45% | 71% | 72% | +0.7% | +25.9% |
| Medicaid Day % | 2% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.6% ($11M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-40.4%
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) | $12M | -43.6% |
| FY2024 (proj) | $13M | -46.8% |
| FY2025 (proj) | $13M | -50.0% |