SHEBOYGAN MEMORIAL HOSPITAL — History
CCN 520035 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$212M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $178M | $200M | $212M | +5.8% | +9.2% |
| Operating Expenses | $148M | $166M | $195M | +17.8% | +14.8% |
| Operating Margin | 16.6% | 17.2% | 7.7% | -54.9% | -31.7% |
| Net Income | $30M | $34M | $16M | -52.3% | -25.5% |
| Licensed Beds | 136 | 136 | 116 | -14.7% | -7.6% |
| Total Patient Days | 18,723 | 21,020 | 25,031 | +19.1% | +15.6% |
| Medicare Day % | 19% | 20% | 23% | +18.4% | +9.9% |
| Medicaid Day % | 7% | 7% | 5% | -26.9% | -15.2% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +19.2% ($178M → $212M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $229M | 3.3% |
| FY2024 (proj) | $246M | -1.1% |
| FY2025 (proj) | $263M | -5.6% |