THE SURGICAL HOSPITAL AT SOUTHWOODS — History
CCN 360352 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$167M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $129M | $150M | $167M | +11.3% | +13.7% |
| Operating Expenses | $127M | $152M | $172M | +13.1% | +16.4% |
| Operating Margin | 1.7% | -1.5% | -3.1% | -112.6% | +0.0% |
| Net Income | $2M | $-2M | $-5M | -136.6% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,722 | 1,370 | 1,191 | -13.1% | -16.8% |
| Medicare Day % | 32% | 35% | 25% | -28.6% | -11.4% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.2% ($129M → $167M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $185M | -5.6% |
| FY2024 (proj) | $204M | -8.0% |
| FY2025 (proj) | $223M | -10.4% |