SILOAM SPRINGS MEMORIAL HOSPITAL — History
CCN 040001 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+49.2%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $74M | $85M | +15.3% | +49.2% |
| Operating Expenses | $34M | $64M | $78M | +21.5% | +50.3% |
| Operating Margin | 9.7% | 13.1% | 8.4% | -35.7% | -6.7% |
| Net Income | $4M | $10M | $7M | -25.9% | +39.2% |
| Licensed Beds | 44 | 64 | 64 | +0.0% | +20.6% |
| Total Patient Days | 4,313 | 6,413 | 5,161 | -19.5% | +9.4% |
| Medicare Day % | 25% | 25% | 23% | -7.7% | -5.3% |
| Medicaid Day % | 10% | 10% | 11% | +10.8% | +5.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +122.7% ($38M → $85M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+49.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $108M | 7.8% |
| FY2024 (proj) | $132M | 7.2% |
| FY2025 (proj) | $155M | 6.6% |