SOIN MEDICAL CENTER — History
CCN 360360 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$256M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $197M | $227M | $256M | +12.7% | +14.2% |
| Operating Expenses | $178M | $220M | $260M | +18.2% | +20.9% |
| Operating Margin | 9.6% | 3.5% | -1.3% | -136.5% | +0.0% |
| Net Income | $19M | $8M | $-3M | -141.1% | +0.0% |
| Licensed Beds | 129 | 120 | 120 | +0.0% | -3.6% |
| Total Patient Days | 34,362 | 38,272 | 37,223 | -2.7% | +4.1% |
| Medicare Day % | 27% | 26% | 25% | -4.0% | -2.8% |
| Medicaid Day % | 3% | 4% | 4% | -0.7% | +12.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +30.4% ($197M → $256M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $286M | -6.7% |
| FY2024 (proj) | $316M | -12.1% |
| FY2025 (proj) | $346M | -17.6% |