SOUTHWEST HEALTHCARE SERVICES — History
CCN 351313 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-26.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | $13M | +4.3% | +0.4% |
| Operating Expenses | $16M | $15M | $16M | +4.5% | +1.5% |
| Operating Margin | -23.6% | -26.2% | -26.5% | -1.2% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | -5.5% | +0.0% |
| Licensed Beds | 23 | 23 | 35 | +52.2% | +23.4% |
| Total Patient Days | 831 | 1,578 | 10,057 | +537.3% | +247.9% |
| Medicare Day % | 58% | 35% | 4% | -88.4% | -73.6% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.7% ($13M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-26.5%
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) | $13M | -28.0% |
| FY2024 (proj) | $13M | -29.4% |
| FY2025 (proj) | $13M | -30.9% |