SANFORD MEDICAL CENTER WHEATON — History
CCN 241304 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | +5.6% | +9.8% |
| Operating Expenses | $8M | $9M | $10M | +12.3% | +11.2% |
| Operating Margin | 5.1% | 8.5% | 2.7% | -67.9% | -26.8% |
| Net Income | $0M | $1M | $0M | -66.1% | -19.6% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 983 | 1,107 | 883 | -20.2% | -5.2% |
| Medicare Day % | 48% | 60% | 65% | +7.0% | +16.4% |
| Medicaid Day % | 0% | 1% | 0% | -84.3% | -25.4% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($9M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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 | 1.5% |
| FY2024 (proj) | $12M | 0.4% |
| FY2025 (proj) | $13M | -0.8% |