SACRED HEART HOSPITAL — History
CCN 520013 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$208M
Latest Revenue (FY2022)
-6.5%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $238M | $242M | $208M | -13.9% | -6.5% |
| Operating Expenses | $218M | $234M | $233M | -0.2% | +3.5% |
| Operating Margin | 8.5% | 3.2% | -12.2% | -487.5% | +0.0% |
| Net Income | $20M | $8M | $-25M | -433.6% | +0.0% |
| Licensed Beds | 168 | 168 | 156 | -7.1% | -3.6% |
| Total Patient Days | 32,021 | 33,274 | 30,177 | -9.3% | -2.9% |
| Medicare Day % | 38% | 35% | 35% | +1.5% | -3.3% |
| Medicaid Day % | 7% | 7% | 6% | -13.4% | -5.3% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.6% ($238M → $208M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $193M | -22.6% |
| FY2024 (proj) | $178M | -32.9% |
| FY2025 (proj) | $163M | -43.2% |