SILVER CROSS HOSPITAL — History
CCN 140213 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$480M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $430M | $470M | $480M | +2.0% | +5.6% |
| Operating Expenses | $399M | $445M | $485M | +9.1% | +10.3% |
| Operating Margin | 7.3% | 5.5% | -1.1% | -119.5% | +0.0% |
| Net Income | $32M | $26M | $-5M | -119.9% | +0.0% |
| Licensed Beds | 275 | 272 | 296 | +8.8% | +3.7% |
| Total Patient Days | 77,358 | 85,988 | 91,162 | +6.0% | +8.6% |
| Medicare Day % | 39% | 37% | 36% | -3.0% | -4.0% |
| Medicaid Day % | 4% | 5% | 4% | -9.7% | -0.0% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.5% ($430M → $480M)
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
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $504M | -5.3% |
| FY2024 (proj) | $529M | -9.5% |
| FY2025 (proj) | $554M | -13.7% |