SEBASTIAN RIVER MEDICAL CENTER — History
CCN 100217 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$121M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $111M | $121M | +8.9% | +18.5% |
| Operating Expenses | $89M | $127M | $117M | -7.5% | +14.8% |
| Operating Margin | -3.5% | -14.5% | 2.8% | +119.1% | +0.0% |
| Net Income | $-3M | $-16M | $3M | +120.8% | +0.0% |
| Licensed Beds | 126 | 145 | 145 | +0.0% | +7.3% |
| Total Patient Days | 15,355 | 17,267 | 18,529 | +7.3% | +9.9% |
| Medicare Day % | 44% | 38% | 34% | -8.9% | -12.2% |
| Medicaid Day % | 1% | 1% | 0% | -59.1% | -21.8% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.3% ($86M → $121M)
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
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $138M | 5.9% |
| FY2024 (proj) | $155M | 9.0% |
| FY2025 (proj) | $172M | 12.1% |