SEBASTICOOK VALLEY HOSPITAL — History
CCN 201313 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $49M | $57M | +16.5% | +18.3% |
| Operating Expenses | $42M | $47M | $52M | +10.7% | +11.1% |
| Operating Margin | -3.1% | 4.3% | 9.0% | +109.9% | +0.0% |
| Net Income | $-1M | $2M | $5M | +144.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,171 | 4,978 | 5,052 | +1.5% | +10.1% |
| Medicare Day % | 44% | 29% | 28% | -3.5% | -19.2% |
| Medicaid Day % | 5% | 12% | 18% | +52.1% | +87.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.0% ($41M → $57M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.0%
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) | $65M | 15.0% |
| FY2024 (proj) | $74M | 21.1% |
| FY2025 (proj) | $82M | 27.2% |