SPARTA COMMUNITY HOSPITAL — History
CCN 141349 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $41M | $44M | +9.0% | +8.0% |
| Operating Expenses | $39M | $42M | $47M | +12.6% | +9.8% |
| Operating Margin | -3.1% | -3.2% | -6.6% | -107.1% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -125.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,680 | 2,357 | 2,326 | -1.3% | +17.7% |
| Medicare Day % | 68% | 72% | 62% | -13.6% | -4.7% |
| Medicaid Day % | 0% | 0% | 0% | +122.9% | +6.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.6% ($38M → $44M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | $48M | -8.3% |
| FY2024 (proj) | $51M | -10.1% |
| FY2025 (proj) | $54M | -11.8% |