SHERIDAN COUNTY HEALTH COMPLEX — History
CCN 171347 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-41.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $11M | +5.5% | +4.4% |
| Operating Expenses | $14M | $16M | $16M | +0.2% | +4.6% |
| Operating Margin | -41.3% | -49.3% | -41.9% | +15.0% | +0.0% |
| Net Income | $-4M | $-5M | $-5M | +10.3% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,189 | 876 | 1,142 | +30.4% | -2.0% |
| Medicare Day % | 83% | 87% | 87% | -0.7% | +2.1% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.0% ($10M → $11M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-41.9%
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) | $11M | -42.2% |
| FY2024 (proj) | $12M | -42.5% |
| FY2025 (proj) | $12M | -42.8% |