SANFORD MEDICAL CENTER VERMILLION — History
CCN 431336 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $30M | $32M | +6.1% | +11.2% |
| Operating Expenses | $25M | $27M | $29M | +7.7% | +9.3% |
| Operating Margin | 5.0% | 9.7% | 8.3% | -14.4% | +28.9% |
| Net Income | $1M | $3M | $3M | -9.3% | +43.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,163 | 2,040 | 2,099 | +2.9% | -1.5% |
| Medicare Day % | 68% | 62% | 45% | -27.1% | -18.4% |
| Medicaid Day % | 11% | 9% | 9% | +0.3% | -7.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.8% ($26M → $32M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.3%
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) | $35M | 10.0% |
| FY2024 (proj) | $38M | 11.6% |
| FY2025 (proj) | $41M | 13.3% |