SIOUX FALLS SPECIALTY HOSPITAL — History
CCN 430090 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $112M | $126M | $139M | +10.2% | +11.4% |
| Operating Expenses | $85M | $91M | $95M | +4.8% | +5.6% |
| Operating Margin | 24.0% | 28.2% | 31.7% | +12.5% | +15.0% |
| Net Income | $27M | $36M | $44M | +23.9% | +28.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 2,834 | 1,921 | 1,276 | -33.6% | -32.9% |
| Medicare Day % | 50% | 61% | 76% | +24.8% | +23.6% |
| Medicaid Day % | 1% | 2% | 2% | +35.5% | +46.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.0% ($112M → $139M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
31.7%
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) | $152M | 35.5% |
| FY2024 (proj) | $166M | 39.4% |
| FY2025 (proj) | $179M | 43.2% |