SAUK PRAIRIE MEMORIAL HOSPITAL — History
CCN 520095 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $85M | $99M | $109M | +10.4% | +13.1% |
| Operating Expenses | $92M | $98M | $109M | +11.3% | +9.0% |
| Operating Margin | -7.7% | 0.7% | -0.1% | -110.4% | +0.0% |
| Net Income | $-7M | $1M | $-0M | -111.4% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 3,648 | 4,162 | 4,101 | -1.5% | +6.0% |
| Medicare Day % | 44% | 44% | 43% | -3.5% | -2.2% |
| Medicaid Day % | 2% | 3% | 5% | +82.0% | +51.6% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.9% ($85M → $109M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $121M | 3.8% |
| FY2024 (proj) | $133M | 7.6% |
| FY2025 (proj) | $145M | 11.4% |