SANFORD USD MEDICAL CENTER — History
CCN 430027 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.2B | $1.2B | +0.2% | +8.1% |
| Operating Expenses | $1.1B | $1.2B | $1.3B | +5.0% | +8.6% |
| Operating Margin | -2.9% | 1.0% | -3.8% | -476.1% | +0.0% |
| Net Income | $-30M | $12M | $-46M | -476.7% | +0.0% |
| Licensed Beds | 452 | 452 | 452 | +0.0% | +0.0% |
| Total Patient Days | 108,137 | 117,945 | 109,253 | -7.4% | +0.5% |
| Medicare Day % | 34% | 32% | 31% | -3.8% | -4.9% |
| Medicaid Day % | 23% | 23% | 24% | +2.8% | +2.5% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($1.0B → $1.2B)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $1.3B | -4.2% |
| FY2024 (proj) | $1.4B | -4.7% |
| FY2025 (proj) | $1.5B | -5.1% |