SOUTHERN OHIO MEDICAL CENTER — History
CCN 360008 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$424M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $405M | $408M | $424M | +4.1% | +2.3% |
| Operating Expenses | $399M | $428M | $445M | +3.9% | +5.5% |
| Operating Margin | 1.4% | -5.1% | -4.9% | +4.2% | +0.0% |
| Net Income | $6M | $-21M | $-21M | +0.2% | +0.0% |
| Licensed Beds | 192 | 192 | 192 | +0.0% | +0.0% |
| Total Patient Days | 37,279 | 36,075 | 36,520 | +1.2% | -1.0% |
| Medicare Day % | 37% | 32% | 31% | -3.5% | -9.3% |
| Medicaid Day % | 3% | 2% | 4% | +51.0% | +3.0% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.7% ($405M → $424M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $434M | -8.0% |
| FY2024 (proj) | $443M | -11.2% |
| FY2025 (proj) | $453M | -14.3% |