SOUTHSIDE COMMUNITY HOSPITAL — History
CCN 490090 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$113M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $87M | $105M | $113M | +7.8% | +14.1% |
| Operating Expenses | $79M | $84M | $105M | +25.4% | +15.1% |
| Operating Margin | 8.8% | 20.3% | 7.3% | -64.1% | -9.3% |
| Net Income | $8M | $21M | $8M | -61.3% | +3.5% |
| Licensed Beds | 78 | 78 | 80 | +2.6% | +1.3% |
| Total Patient Days | 12,766 | 13,868 | 13,313 | -4.0% | +2.1% |
| Medicare Day % | 47% | 41% | 39% | -4.8% | -8.8% |
| Medicaid Day % | 9% | 3% | 3% | +14.7% | -37.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.2% ($87M → $113M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $127M | 6.5% |
| FY2024 (proj) | $140M | 5.7% |
| FY2025 (proj) | $153M | 4.9% |