SPRING MOUNTAIN SAHARA — History
CCN 294010 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-4.0%
Revenue CAGR (3yr)
14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $5M | -17.4% | -4.0% |
| Operating Expenses | $6M | $6M | $5M | -21.7% | -10.6% |
| Operating Margin | 1.3% | 9.6% | 14.3% | +49.1% | +226.1% |
| Net Income | $0M | $1M | $1M | +23.2% | +213.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 6,680 | 8,021 | 5,968 | -25.6% | -5.5% |
| Medicare Day % | 41% | 15% | 11% | -28.1% | -48.3% |
| Medicaid Day % | 1% | 3% | 1% | -64.3% | +12.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -7.9% ($6M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.0%
This Hospital
+7.6%
State Avg
Latest Margin
14.3%
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) | $5M | 20.8% |
| FY2024 (proj) | $5M | 27.3% |
| FY2025 (proj) | $5M | 33.8% |