SOUTHWEST HEALTH CENTER — History
CCN 521354 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$104M
Latest Revenue (FY2022)
+17.3%
Revenue CAGR (3yr)
8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $88M | $104M | +17.9% | +17.3% |
| Operating Expenses | $74M | $82M | $95M | +15.4% | +13.1% |
| Operating Margin | 1.4% | 6.3% | 8.3% | +31.6% | +145.0% |
| Net Income | $1M | $6M | $9M | +55.2% | +187.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,511 | 2,572 | 3,121 | +21.3% | +11.5% |
| Medicare Day % | 33% | 34% | 36% | +6.3% | +4.6% |
| Medicaid Day % | 3% | 3% | 2% | -30.5% | -9.7% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.6% ($75M → $104M)
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▼ Declining
vs State Average ()
Revenue Growth
+17.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.3%
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) | $118M | 11.8% |
| FY2024 (proj) | $132M | 15.2% |
| FY2025 (proj) | $146M | 18.7% |