SWEETWATER HOSPITAL ASSOCIATION — History
CCN 440084 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $53M | $57M | +7.8% | +7.3% |
| Operating Expenses | $49M | $57M | $63M | +10.5% | +12.6% |
| Operating Margin | -0.6% | -8.0% | -10.8% | -34.7% | +0.0% |
| Net Income | $-0M | $-4M | $-6M | -45.1% | +0.0% |
| Licensed Beds | 59 | 55 | 55 | +0.0% | -3.4% |
| Total Patient Days | 11,123 | 13,042 | 13,380 | +2.6% | +9.7% |
| Medicare Day % | 27% | 24% | 26% | +7.7% | -2.2% |
| Medicaid Day % | 14% | 16% | 16% | +3.0% | +7.3% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +15.2% ($49M → $57M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $60M | -15.9% |
| FY2024 (proj) | $64M | -21.0% |
| FY2025 (proj) | $68M | -26.1% |