SEDGWICK COUNTY HEALTH CENTER — History
CCN 061310 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | $14M | +14.9% | +3.6% |
| Operating Expenses | $13M | $14M | $16M | +15.6% | +13.2% |
| Operating Margin | 3.9% | -14.2% | -14.9% | -4.9% | +0.0% |
| Net Income | $1M | $-2M | $-2M | -20.6% | +0.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 937 | 836 | 774 | -7.4% | -9.1% |
| Medicare Day % | 81% | 82% | 79% | -4.3% | -1.4% |
| Medicaid Day % | 4% | 5% | 5% | +5.4% | +8.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.2% ($13M → $14M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $15M | -24.3% |
| FY2024 (proj) | $15M | -33.7% |
| FY2025 (proj) | $16M | -43.1% |