SYCAMORE SHOALS HOSPITAL — History
CCN 440018 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $57M | $53M | -7.1% | +7.1% |
| Operating Expenses | $47M | $52M | $53M | +1.8% | +5.6% |
| Operating Margin | -2.9% | 8.7% | 0.0% | -99.7% | +0.0% |
| Net Income | $-1M | $5M | $0M | -99.7% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 12,613 | 15,083 | 12,529 | -16.9% | -0.3% |
| Medicare Day % | 24% | 23% | 23% | +0.2% | -3.3% |
| Medicaid Day % | 7% | 5% | 8% | +64.3% | +7.5% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.8% ($46M → $53M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.0%
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) | $56M | 1.5% |
| FY2024 (proj) | $60M | 2.9% |
| FY2025 (proj) | $63M | 4.4% |