STREAMWOOD — History
CCN 144034 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
25.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $55M | $59M | +7.2% | +5.8% |
| Operating Expenses | $38M | $39M | $44M | +11.9% | +7.8% |
| Operating Margin | 28.1% | 28.5% | 25.4% | -10.9% | -5.0% |
| Net Income | $15M | $16M | $15M | -4.5% | +0.6% |
| Licensed Beds | 178 | 178 | 178 | +0.0% | +0.0% |
| Total Patient Days | 44,620 | 45,049 | 44,786 | -0.6% | +0.2% |
| Medicare Day % | 1% | 1% | 1% | +30.0% | -0.6% |
| Medicaid Day % | 13% | 10% | 9% | -6.2% | -16.9% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.0% ($52M → $59M)
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
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
25.4%
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) | $62M | 24.1% |
| FY2024 (proj) | $65M | 22.7% |
| FY2025 (proj) | $68M | 21.3% |