SANFORD MAYVILLE — History
CCN 351309 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $13M | +15.7% | +9.2% |
| Operating Expenses | $10M | $11M | $12M | +13.2% | +10.2% |
| Operating Margin | 4.5% | 0.6% | 2.7% | +366.1% | -22.0% |
| Net Income | $0M | $0M | $0M | +439.3% | -14.8% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,683 | 1,482 | 1,810 | +22.1% | +3.7% |
| Medicare Day % | 64% | 61% | 58% | -5.8% | -4.9% |
| Medicaid Day % | 15% | 10% | 9% | -14.9% | -23.4% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($11M → $13M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $14M | 1.8% |
| FY2024 (proj) | $15M | 1.0% |
| FY2025 (proj) | $16M | 0.1% |