SOUTHAMPTON MEMORIAL HOSPITAL — History
CCN 490092 | 3-year financial timeline | COVID resilience: 96/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+19.5%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $47M | $58M | +22.7% | +19.5% |
| Operating Expenses | $51M | $58M | $63M | +9.2% | +11.4% |
| Operating Margin | -26.3% | -23.4% | -9.8% | +58.1% | +0.0% |
| Net Income | $-11M | $-11M | $-6M | +48.6% | +0.0% |
| Licensed Beds | 75 | 75 | 90 | +20.0% | +9.5% |
| Total Patient Days | 6,482 | 5,454 | 4,760 | -12.7% | -14.3% |
| Medicare Day % | 33% | 42% | 41% | -3.8% | +11.7% |
| Medicaid Day % | 1% | 1% | 2% | +40.8% | +73.3% |
COVID Impact & Recovery
Resilience Score: 96/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.8% ($40M → $58M)
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▼ Declining
vs State Average ()
Revenue Growth
+19.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $66M | -1.6% |
| FY2024 (proj) | $75M | 6.7% |
| FY2025 (proj) | $83M | 14.9% |