SAGE SPECIALTY CARE HOSPITAL — History
CCN 192008 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $18M | -9.4% | +2.3% |
| Operating Expenses | $18M | $23M | $18M | -20.8% | -0.9% |
| Operating Margin | -3.4% | -11.1% | 2.9% | +126.4% | +0.0% |
| Net Income | $-1M | $-2M | $1M | +123.9% | +0.0% |
| Licensed Beds | 54 | 93 | 59 | -36.6% | +4.5% |
| Total Patient Days | 12,145 | 15,563 | 10,320 | -33.7% | -7.8% |
| Medicare Day % | 36% | 33% | 15% | -55.8% | -36.2% |
| Medicaid Day % | 50% | 67% | 68% | +1.4% | +16.6% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.6% ($18M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
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) | $19M | 6.1% |
| FY2024 (proj) | $19M | 9.3% |
| FY2025 (proj) | $20M | 12.4% |