SOUTHLAKE SPECIALITY HOSPITAL — History
CCN 450888 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $68M | $65M | -3.9% | +3.1% |
| Operating Expenses | $54M | $60M | $60M | -0.4% | +5.5% |
| Operating Margin | 13.0% | 12.1% | 8.9% | -26.4% | -17.3% |
| Net Income | $8M | $8M | $6M | -29.2% | -14.8% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 988 | 635 | 460 | -27.6% | -31.8% |
| Medicare Day % | 38% | 42% | 26% | -38.7% | -18.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.2% ($62M → $65M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $67M | 6.8% |
| FY2024 (proj) | $69M | 4.8% |
| FY2025 (proj) | $71M | 2.7% |