SANFORD MEDICAL CENTER JACKSON — History
CCN 241315 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $16M | +16.0% | +9.7% |
| Operating Expenses | $11M | $12M | $13M | +10.8% | +7.4% |
| Operating Margin | 15.7% | 15.4% | 19.2% | +24.3% | +10.4% |
| Net Income | $2M | $2M | $3M | +44.2% | +21.1% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 712 | 780 | 697 | -10.6% | -1.1% |
| Medicare Day % | 77% | 66% | 64% | -3.5% | -9.3% |
| Medicaid Day % | 0% | 2% | 4% | +123.8% | +434.8% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($13M → $16M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
19.2%
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) | $18M | 20.9% |
| FY2024 (proj) | $19M | 22.6% |
| FY2025 (proj) | $20M | 24.4% |