STILLWATER MEDICAL CENTER — History
CCN 370049 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$270M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $232M | $278M | $270M | -2.8% | +7.9% |
| Operating Expenses | $251M | $280M | $297M | +5.9% | +8.8% |
| Operating Margin | -7.9% | -0.9% | -9.9% | -949.4% | +0.0% |
| Net Income | $-18M | $-3M | $-27M | -920.5% | +0.0% |
| Licensed Beds | 87 | 52 | 52 | +0.0% | -22.7% |
| Total Patient Days | 13,697 | 16,762 | 15,598 | -6.9% | +6.7% |
| Medicare Day % | 51% | 45% | 43% | -4.8% | -8.5% |
| Medicaid Day % | 21% | 21% | 23% | +10.7% | +5.0% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.4% ($232M → $270M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $289M | -10.8% |
| FY2024 (proj) | $308M | -11.8% |
| FY2025 (proj) | $327M | -12.8% |