SOUTHWESTERN MEDICAL CENTER — History
CCN 370097 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-21.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $76M | $69M | -8.5% | -2.4% |
| Operating Expenses | $84M | $88M | $84M | -3.5% | +0.1% |
| Operating Margin | -15.6% | -15.2% | -21.5% | -41.7% | +0.0% |
| Net Income | $-11M | $-12M | $-15M | -29.6% | +0.0% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 11,861 | 12,862 | 9,492 | -26.2% | -10.5% |
| Medicare Day % | 34% | 35% | 32% | -7.5% | -2.4% |
| Medicaid Day % | 17% | 16% | 24% | +54.9% | +19.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.7% ($73M → $69M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-21.5%
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) | $68M | -24.5% |
| FY2024 (proj) | $66M | -27.5% |
| FY2025 (proj) | $64M | -30.5% |