SPARROW CLINTON HOSPITAL — History
CCN 231326 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$59M
Latest Revenue (FY2022)
+17.3%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $53M | $59M | +12.5% | +17.3% |
| Operating Expenses | $44M | $47M | $54M | +14.4% | +10.9% |
| Operating Margin | -1.7% | 10.7% | 9.2% | -14.1% | +0.0% |
| Net Income | $-1M | $6M | $5M | -3.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,198 | 2,729 | 2,847 | +4.3% | +13.8% |
| Medicare Day % | 41% | 36% | 32% | -11.2% | -12.1% |
| Medicaid Day % | 1% | 1% | 1% | +61.0% | +18.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.7% ($43M → $59M)
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
+17.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $67M | 14.6% |
| FY2024 (proj) | $76M | 20.1% |
| FY2025 (proj) | $84M | 25.6% |