SANFORD HOSPITAL WEBSTER — History
CCN 431311 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $11M | +1.6% | +9.3% |
| Operating Expenses | $8M | $9M | $9M | +7.5% | +8.7% |
| Operating Margin | 9.7% | 15.6% | 10.7% | -31.6% | +4.7% |
| Net Income | $1M | $2M | $1M | -30.5% | +14.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 914 | 1,225 | 1,093 | -10.8% | +9.4% |
| Medicare Day % | 78% | 79% | 65% | -18.3% | -9.1% |
| Medicaid Day % | 5% | 2% | 7% | +192.2% | +14.0% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.4% ($9M → $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▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
10.7%
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) | $11M | 11.1% |
| FY2024 (proj) | $12M | 11.6% |
| FY2025 (proj) | $13M | 12.1% |