SIBLEY MEDICAL CENTER — History
CCN 241311 | 3-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+23.1%
Revenue CAGR (3yr)
21.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $18M | $20M | +9.0% | +23.1% |
| Operating Expenses | $13M | $15M | $16M | +6.0% | +9.5% |
| Operating Margin | 0.7% | 19.2% | 21.4% | +11.6% | +438.6% |
| Net Income | $0M | $3M | $4M | +21.7% | +562.9% |
| Licensed Beds | 18 | 20 | 20 | +0.0% | +5.4% |
| Total Patient Days | 741 | 1,031 | 1,061 | +2.9% | +19.7% |
| Medicare Day % | 66% | 61% | 64% | +5.4% | -1.2% |
| Medicaid Day % | 0% | nan% | 2% | +nan% | +234.3% |
COVID Impact & Recovery
Resilience Score: 90/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +51.5% ($13M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+23.1%
This Hospital
+7.6%
State Avg
Latest Margin
21.4%
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) | $23M | 31.7% |
| FY2024 (proj) | $26M | 42.0% |
| FY2025 (proj) | $30M | 52.3% |