SOUTHERN VIRGINIA REGIONAL MED. CTR. — History
CCN 490097 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+24.9%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $23M | $26M | +15.5% | +24.9% |
| Operating Expenses | $25M | $29M | $29M | +2.8% | +7.8% |
| Operating Margin | -51.7% | -26.9% | -12.9% | +52.0% | +0.0% |
| Net Income | $-9M | $-6M | $-3M | +44.6% | +0.0% |
| Licensed Beds | 70 | 70 | 39 | -44.3% | -25.4% |
| Total Patient Days | 2,905 | 2,245 | 1,870 | -16.7% | -19.8% |
| Medicare Day % | 47% | 42% | 37% | -11.6% | -10.9% |
| Medicaid Day % | 1% | 1% | 1% | -31.4% | +8.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +56.1% ($17M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+24.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $31M | 6.5% |
| FY2024 (proj) | $35M | 25.9% |
| FY2025 (proj) | $40M | 45.3% |