SOUTHERN HILLS MEDICAL CENTER — History
CCN 440197 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$145M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $142M | $138M | $145M | +4.9% | +1.0% |
| Operating Expenses | $109M | $119M | $121M | +2.0% | +5.7% |
| Operating Margin | 23.5% | 14.0% | 16.4% | +17.2% | -16.6% |
| Net Income | $33M | $19M | $24M | +23.0% | -15.8% |
| Licensed Beds | 103 | 105 | 101 | -3.8% | -1.0% |
| Total Patient Days | 24,055 | 23,278 | 20,844 | -10.5% | -6.9% |
| Medicare Day % | 22% | 19% | 18% | -6.0% | -9.7% |
| Medicaid Day % | 14% | 16% | 18% | +12.6% | +15.8% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.1% ($142M → $145M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $147M | 12.8% |
| FY2024 (proj) | $148M | 9.2% |
| FY2025 (proj) | $150M | 5.6% |