CCH - SAUK CENTRE — History
CCN 241368 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $40M | $41M | +4.1% | +6.9% |
| Operating Expenses | $37M | $38M | $40M | +5.8% | +4.4% |
| Operating Margin | -1.9% | 4.3% | 2.8% | -35.0% | +0.0% |
| Net Income | $-1M | $2M | $1M | -32.3% | +0.0% |
| Licensed Beds | 24 | 14 | 14 | +0.0% | -23.6% |
| Total Patient Days | 2,140 | 2,227 | 2,090 | -6.2% | -1.2% |
| Medicare Day % | 40% | 33% | 31% | -6.4% | -12.6% |
| Medicaid Day % | 2% | 2% | 2% | +3.8% | +1.2% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.3% ($36M → $41M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $44M | 5.2% |
| FY2024 (proj) | $46M | 7.5% |
| FY2025 (proj) | $49M | 9.9% |