SANFORD HOSPITAL LUVERNE — History
CCN 241371 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $31M | $31M | +3.0% | +8.0% |
| Operating Expenses | $26M | $27M | $29M | +7.2% | +6.8% |
| Operating Margin | 5.6% | 11.2% | 7.6% | -32.2% | +16.7% |
| Net Income | $2M | $3M | $2M | -30.1% | +26.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,306 | 2,503 | 2,517 | +0.6% | +4.5% |
| Medicare Day % | 68% | 66% | 64% | -1.7% | -3.0% |
| Medicaid Day % | 6% | 6% | 6% | +2.0% | +4.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.5% ($27M → $31M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
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) | $34M | 8.6% |
| FY2024 (proj) | $36M | 9.6% |
| FY2025 (proj) | $38M | 10.6% |