SOUTH NASSAU COMMUNITIES HOSPITAL — History
CCN 330198 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$594M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $531M | $608M | $594M | -2.3% | +5.7% |
| Operating Expenses | $630M | $657M | $707M | +7.7% | +5.9% |
| Operating Margin | -18.6% | -8.0% | -19.0% | -137.9% | +0.0% |
| Net Income | $-99M | $-49M | $-113M | -132.5% | +0.0% |
| Licensed Beds | 311 | 312 | 312 | +0.0% | +0.2% |
| Total Patient Days | 93,125 | 100,204 | 93,562 | -6.6% | +0.2% |
| Medicare Day % | 42% | 40% | 40% | +1.2% | -1.9% |
| Medicaid Day % | 5% | 4% | 4% | -7.0% | -12.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($531M → $594M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-19.0%
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) | $626M | -19.2% |
| FY2024 (proj) | $657M | -19.4% |
| FY2025 (proj) | $688M | -19.6% |