SAUNDERS COUNTY HEALTH SERVICES — History
CCN 281307 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $32M | $36M | +11.4% | +8.4% |
| Operating Expenses | $32M | $32M | $36M | +11.1% | +6.4% |
| Operating Margin | -3.8% | -0.3% | -0.0% | +98.4% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | +98.2% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 746 | 666 | 929 | +39.5% | +11.6% |
| Medicare Day % | 68% | 63% | 70% | +11.4% | +1.4% |
| Medicaid Day % | 1% | 1% | 1% | -52.2% | -26.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($31M → $36M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $39M | 1.9% |
| FY2024 (proj) | $41M | 3.8% |
| FY2025 (proj) | $44M | 5.7% |