S.E. REGL MEDICAL CENTER — History
CCN 340050 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$298M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-25.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $249M | $198M | $298M | +50.5% | +9.3% |
| Operating Expenses | $278M | $211M | $374M | +76.8% | +16.0% |
| Operating Margin | -11.3% | -6.7% | -25.3% | -280.0% | +0.0% |
| Net Income | $-28M | $-13M | $-75M | -472.0% | +0.0% |
| Licensed Beds | 258 | 258 | 179 | -30.6% | -16.7% |
| Total Patient Days | 56,818 | 46,949 | 50,444 | +7.4% | -5.8% |
| Medicare Day % | 32% | 27% | 17% | -35.4% | -26.3% |
| Medicaid Day % | 19% | 20% | 8% | -59.3% | -35.1% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +19.6% ($249M → $298M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-25.3%
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) | $323M | -32.3% |
| FY2024 (proj) | $347M | -39.2% |
| FY2025 (proj) | $371M | -46.2% |