SOUTHSIDE REGIONAL MEDICAL CENTER — History
CCN 490067 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$262M
Latest Revenue (FY2022)
+21.3%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $178M | $244M | $262M | +7.6% | +21.3% |
| Operating Expenses | $204M | $234M | $260M | +11.2% | +13.0% |
| Operating Margin | -14.5% | 4.0% | 0.7% | -81.5% | +0.0% |
| Net Income | $-26M | $10M | $2M | -80.1% | +0.0% |
| Licensed Beds | 300 | 307 | 300 | -2.3% | +0.0% |
| Total Patient Days | 61,454 | 64,126 | 59,284 | -7.6% | -1.8% |
| Medicare Day % | 36% | 31% | 30% | -3.3% | -7.9% |
| Medicaid Day % | 1% | 4% | 3% | -30.2% | +67.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.2% ($178M → $262M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $304M | 8.4% |
| FY2024 (proj) | $346M | 16.0% |
| FY2025 (proj) | $388M | 23.6% |