SOUTH OAKS HOSPITAL — History
CCN 334027 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $88M | $96M | +8.9% | +11.5% |
| Operating Expenses | $105M | $103M | $107M | +4.6% | +0.9% |
| Operating Margin | -36.4% | -16.4% | -11.7% | +28.5% | +0.0% |
| Net Income | $-28M | $-14M | $-11M | +22.1% | +0.0% |
| Licensed Beds | 202 | 202 | 202 | +0.0% | +0.0% |
| Total Patient Days | 49,862 | 53,542 | 53,045 | -0.9% | +3.1% |
| Medicare Day % | 11% | 9% | 9% | -1.9% | -12.8% |
| Medicaid Day % | 7% | 6% | 6% | -11.2% | -9.3% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.3% ($77M → $96M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
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) | $105M | 0.6% |
| FY2024 (proj) | $115M | 12.9% |
| FY2025 (proj) | $124M | 25.3% |