SOUTH POINTE HOSPITAL — History
CCN 360144 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $115M | $132M | $146M | +11.1% | +12.8% |
| Operating Expenses | $136M | $139M | $149M | +7.0% | +4.7% |
| Operating Margin | -18.0% | -5.6% | -1.7% | +69.3% | +0.0% |
| Net Income | $-21M | $-7M | $-3M | +65.9% | +0.0% |
| Licensed Beds | 172 | 172 | 172 | +0.0% | +0.0% |
| Total Patient Days | 32,081 | 34,341 | 30,106 | -12.3% | -3.1% |
| Medicare Day % | 28% | 24% | 24% | +0.5% | -8.2% |
| Medicaid Day % | 6% | 6% | 6% | +5.7% | +0.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.3% ($115M → $146M)
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
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $162M | 6.4% |
| FY2024 (proj) | $178M | 14.6% |
| FY2025 (proj) | $193M | 22.7% |