SIBLEY MEMORIAL HOSPITAL — History
CCN 090005 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$498M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $415M | $449M | $498M | +10.9% | +9.6% |
| Operating Expenses | $460M | $484M | $516M | +6.6% | +5.9% |
| Operating Margin | -10.8% | -7.9% | -3.6% | +53.9% | +0.0% |
| Net Income | $-45M | $-35M | $-18M | +48.8% | +0.0% |
| Licensed Beds | 209 | 187 | 229 | +22.5% | +4.7% |
| Total Patient Days | 51,894 | 53,696 | 52,102 | -3.0% | +0.2% |
| Medicare Day % | 35% | 32% | 33% | +4.7% | -2.4% |
| Medicaid Day % | 1% | 1% | 2% | +117.8% | +7.8% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.0% ($415M → $498M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $540M | -0.0% |
| FY2024 (proj) | $581M | 3.6% |
| FY2025 (proj) | $623M | 7.2% |