SOUTHERN COOS GENERAL HOSPITAL — History
CCN 381304 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $28M | +8.3% | +10.8% |
| Operating Expenses | $25M | $27M | $29M | +10.2% | +9.0% |
| Operating Margin | -9.9% | -4.5% | -6.3% | -40.9% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -52.7% | +0.0% |
| Licensed Beds | 21 | 21 | 17 | -19.0% | -10.0% |
| Total Patient Days | 2,825 | 2,621 | 2,747 | +4.8% | -1.4% |
| Medicare Day % | 70% | 68% | 64% | -6.0% | -4.1% |
| Medicaid Day % | 5% | 6% | 3% | -43.6% | -17.2% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.8% ($23M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $30M | -4.6% |
| FY2024 (proj) | $33M | -2.8% |
| FY2025 (proj) | $35M | -1.0% |