SOUTHWEST GENERAL HOSPITAL — History
CCN 450697 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+21.9%
Revenue CAGR (3yr)
-24.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $107M | $123M | +14.9% | +21.9% |
| Operating Expenses | $106M | $127M | $153M | +20.3% | +20.0% |
| Operating Margin | -28.1% | -18.4% | -24.1% | -30.5% | +0.0% |
| Net Income | $-23M | $-20M | $-30M | -49.9% | +0.0% |
| Licensed Beds | 185 | 201 | 193 | -4.0% | +2.1% |
| Total Patient Days | 30,770 | 43,681 | 49,155 | +12.5% | +26.4% |
| Medicare Day % | 16% | 12% | 11% | -6.2% | -15.4% |
| Medicaid Day % | 15% | 13% | 13% | +0.5% | -7.1% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.7% ($83M → $123M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.1%
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) | $143M | -22.1% |
| FY2024 (proj) | $163M | -20.1% |
| FY2025 (proj) | $184M | -18.1% |