SAGE MEMORIAL HOSPITAL — History
CCN 031309 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-65.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $16M | $24M | +47.0% | +6.7% |
| Operating Expenses | $38M | $37M | $40M | +7.5% | +2.4% |
| Operating Margin | -79.5% | -100.0% | -65.3% | +34.7% | +0.0% |
| Net Income | $-17M | $-21M | $-16M | +23.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 882 | 1,215 | 1,002 | -17.5% | +6.6% |
| Medicare Day % | 19% | 11% | 26% | +135.4% | +18.7% |
| Medicaid Day % | 18% | 21% | 38% | +78.2% | +44.5% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.8% ($21M → $24M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-65.3%
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) | $25M | -58.1% |
| FY2024 (proj) | $27M | -51.0% |
| FY2025 (proj) | $28M | -43.9% |