SANFORD MEDICAL CENTER CLEAR LAKE — History
CCN 431307 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $8M | +11.5% | +9.0% |
| Operating Expenses | $6M | $7M | $7M | +7.4% | +5.6% |
| Operating Margin | 8.3% | 10.7% | 13.9% | +30.7% | +29.8% |
| Net Income | $1M | $1M | $1M | +45.7% | +41.6% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,076 | 1,063 | 1,374 | +29.3% | +13.0% |
| Medicare Day % | 79% | 72% | 60% | -16.4% | -12.8% |
| Medicaid Day % | 3% | 2% | 2% | +12.2% | -13.0% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($7M → $8M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
13.9%
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) | $9M | 16.8% |
| FY2024 (proj) | $10M | 19.6% |
| FY2025 (proj) | $10M | 22.4% |