PROVIDENCE SEWARD MEDICAL & CARE CEN — History
CCN 021302 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $28M | $30M | +4.0% | +10.5% |
| Operating Expenses | $21M | $23M | $24M | +7.7% | +8.9% |
| Operating Margin | 15.1% | 20.3% | 17.5% | -13.8% | +7.7% |
| Net Income | $4M | $6M | $5M | -10.3% | +19.0% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 380 | 254 | 385 | +51.6% | +0.7% |
| Medicare Day % | 57% | 35% | 66% | +87.5% | +7.0% |
| Medicaid Day % | 25% | 23% | 17% | -25.1% | -16.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.1% ($24M → $30M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
17.5%
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) | $32M | 18.7% |
| FY2024 (proj) | $35M | 19.9% |
| FY2025 (proj) | $38M | 21.1% |