SWEDISHAMERICAN HOSPITAL — History
CCN 140228 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$752M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $633M | $711M | $752M | +5.8% | +9.0% |
| Operating Expenses | $653M | $726M | $773M | +6.5% | +8.8% |
| Operating Margin | -3.1% | -2.1% | -2.8% | -35.8% | +0.0% |
| Net Income | $-20M | $-15M | $-21M | -43.7% | +0.0% |
| Licensed Beds | 284 | 320 | 324 | +1.2% | +6.8% |
| Total Patient Days | 72,394 | 92,384 | 83,922 | -9.2% | +7.7% |
| Medicare Day % | 23% | 19% | 21% | +9.7% | -5.1% |
| Medicaid Day % | 14% | 19% | 14% | -23.0% | +0.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.8% ($633M → $752M)
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
+9.0%
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) | $811M | -2.6% |
| FY2024 (proj) | $871M | -2.5% |
| FY2025 (proj) | $930M | -2.3% |