SULLIVAN COUNTY COMMUNITY HOSPITAL — History
CCN 151327 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+19.0%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $46M | $48M | +4.7% | +19.0% |
| Operating Expenses | $35M | $45M | $50M | +9.3% | +18.6% |
| Operating Margin | -3.6% | 1.4% | -2.9% | -305.1% | +0.0% |
| Net Income | $-1M | $1M | $-1M | -314.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,449 | 2,417 | 1,818 | -24.8% | -13.8% |
| Medicare Day % | 54% | 49% | 47% | -2.5% | -5.8% |
| Medicaid Day % | 3% | 4% | 9% | +122.0% | +83.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.5% ($34M → $48M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $55M | -2.5% |
| FY2024 (proj) | $62M | -2.2% |
| FY2025 (proj) | $69M | -1.9% |