SIDNEY HEALTH CENTER — History
CCN 271344 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $88M | $95M | +8.4% | +8.9% |
| Operating Expenses | $85M | $95M | $101M | +6.0% | +9.2% |
| Operating Margin | -5.6% | -8.7% | -6.3% | +27.6% | +0.0% |
| Net Income | $-5M | $-8M | $-6M | +21.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,782 | 6,284 | 6,685 | +6.4% | -0.7% |
| Medicare Day % | 55% | 56% | 57% | +2.4% | +2.0% |
| Medicaid Day % | 8% | 11% | 9% | -19.7% | +2.6% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.6% ($80M → $95M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $103M | -6.6% |
| FY2024 (proj) | $110M | -6.9% |
| FY2025 (proj) | $118M | -7.3% |