PEACEHEALTH SOUTHWEST MEDICAL CENTER — History
CCN 500050 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$814M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $684M | $740M | $814M | +9.9% | +9.0% |
| Operating Expenses | $739M | $843M | $892M | +5.8% | +9.9% |
| Operating Margin | -7.9% | -13.8% | -9.6% | +30.5% | +0.0% |
| Net Income | $-54M | $-102M | $-78M | +23.6% | +0.0% |
| Licensed Beds | 415 | 391 | 408 | +4.3% | -0.8% |
| Total Patient Days | 85,059 | 102,970 | 112,606 | +9.4% | +15.1% |
| Medicare Day % | 25% | 22% | 21% | -6.9% | -9.1% |
| Medicaid Day % | 4% | 4% | 3% | -23.5% | -11.3% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($684M → $814M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $879M | -10.5% |
| FY2024 (proj) | $943M | -11.3% |
| FY2025 (proj) | $1.0B | -12.1% |