OSF SACRED HEART MEDICAL CENTER — History
CCN 140093 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $96M | $98M | +2.2% | +10.1% |
| Operating Expenses | $99M | $103M | $123M | +19.8% | +11.5% |
| Operating Margin | -21.9% | -6.6% | -24.9% | -276.1% | +0.0% |
| Net Income | $-18M | $-6M | $-25M | -284.5% | +0.0% |
| Licensed Beds | 174 | 103 | 103 | +0.0% | -23.1% |
| Total Patient Days | 15,517 | 18,421 | 19,274 | +4.6% | +11.5% |
| Medicare Day % | 39% | 36% | 33% | -8.5% | -7.8% |
| Medicaid Day % | 4% | 3% | 3% | -5.6% | -9.9% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.3% ($81M → $98M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $107M | -26.4% |
| FY2024 (proj) | $116M | -27.9% |
| FY2025 (proj) | $124M | -29.4% |