SANFORD REGIONAL HOSPITAL WORTHINGTO — History
CCN 240022 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $53M | $55M | +4.0% | +9.8% |
| Operating Expenses | $50M | $54M | $59M | +9.6% | +8.9% |
| Operating Margin | -8.1% | -0.9% | -6.3% | -579.8% | +0.0% |
| Net Income | $-4M | $-0M | $-4M | -607.1% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 3,685 | 3,470 | 3,764 | +8.5% | +1.1% |
| Medicare Day % | 28% | 26% | 30% | +16.2% | +2.7% |
| Medicaid Day % | 33% | 39% | 27% | -31.1% | -10.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($46M → $55M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $60M | -5.4% |
| FY2024 (proj) | $65M | -4.5% |
| FY2025 (proj) | $70M | -3.6% |