SOUTHWEST GENERAL HEALTH CENTER — History
CCN 360155 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$407M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $352M | $394M | $407M | +3.2% | +7.5% |
| Operating Expenses | $356M | $394M | $397M | +0.7% | +5.6% |
| Operating Margin | -1.1% | 0.1% | 2.5% | +3123.1% | +0.0% |
| Net Income | $-4M | $0M | $10M | +3225.0% | +0.0% |
| Licensed Beds | 188 | 188 | 191 | +1.6% | +0.8% |
| Total Patient Days | 49,662 | 53,327 | 54,655 | +2.5% | +4.9% |
| Medicare Day % | 34% | 32% | 28% | -11.0% | -7.9% |
| Medicaid Day % | 3% | 3% | 2% | -19.3% | -21.4% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($352M → $407M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $434M | 4.3% |
| FY2024 (proj) | $462M | 6.1% |
| FY2025 (proj) | $489M | 7.9% |