SOJOURN AT SENECA — History
CCN 364055 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $6M | +22.3% | +8.9% |
| Operating Expenses | $5M | $5M | $6M | +14.4% | +9.0% |
| Operating Margin | -9.4% | -17.3% | -9.7% | +44.0% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | +31.5% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 5,215 | 5,152 | 6,085 | +18.1% | +8.0% |
| Medicare Day % | 68% | 50% | 45% | -9.7% | -18.0% |
| Medicaid Day % | 1% | 1% | 1% | -46.9% | +7.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($5M → $6M)
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
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $6M | -9.8% |
| FY2024 (proj) | $7M | -9.9% |
| FY2025 (proj) | $7M | -10.1% |