SYCAMORE HOSPITAL — History
CCN 360239 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$200M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $173M | $193M | $200M | +3.8% | +7.6% |
| Operating Expenses | $157M | $171M | $184M | +7.5% | +8.2% |
| Operating Margin | 8.8% | 11.0% | 7.8% | -28.9% | -5.8% |
| Net Income | $15M | $21M | $16M | -26.2% | +1.4% |
| Licensed Beds | 168 | 168 | 168 | +0.0% | +0.0% |
| Total Patient Days | 31,881 | 34,676 | 33,697 | -2.8% | +2.8% |
| Medicare Day % | 21% | 19% | 17% | -8.8% | -8.8% |
| Medicaid Day % | 4% | 4% | 5% | +32.2% | +9.2% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($173M → $200M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $213M | 7.3% |
| FY2024 (proj) | $227M | 6.8% |
| FY2025 (proj) | $241M | 6.3% |