SULLIVAN COUNTY MEMORIAL HOSPITAL — History
CCN 261306 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $9M | +12.0% | +11.9% |
| Operating Expenses | $9M | $10M | $11M | +7.7% | +9.6% |
| Operating Margin | -21.9% | -21.7% | -17.0% | +21.7% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +12.3% | +0.0% |
| Licensed Beds | 18 | 21 | 18 | -14.3% | +0.0% |
| Total Patient Days | 2,787 | 1,731 | 2,553 | +47.5% | -4.3% |
| Medicare Day % | 23% | 34% | 35% | +3.3% | +24.1% |
| Medicaid Day % | 1% | 1% | 1% | -20.2% | -2.6% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.3% ($8M → $9M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $10M | -14.5% |
| FY2024 (proj) | $11M | -12.1% |
| FY2025 (proj) | $12M | -9.6% |