SEILING MUNICIPAL HOSPITAL — History
CCN 371332 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+20.8%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $11M | $11M | +3.5% | +20.8% |
| Operating Expenses | $10M | $12M | $12M | -1.4% | +9.3% |
| Operating Margin | -28.9% | -10.7% | -5.5% | +48.3% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | +46.5% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,801 | 2,583 | 2,443 | -5.4% | +16.5% |
| Medicare Day % | 80% | 80% | 82% | +3.2% | +1.7% |
| Medicaid Day % | 1% | 2% | 1% | -23.5% | +38.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.8% ($8M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+20.8%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $13M | 6.1% |
| FY2024 (proj) | $15M | 17.8% |
| FY2025 (proj) | $17M | 29.5% |