SPOONER HEALTH SYSTEM — History
CCN 521332 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $30M | $33M | +10.1% | +10.3% |
| Operating Expenses | $27M | $27M | $31M | +11.4% | +6.7% |
| Operating Margin | 2.4% | 9.6% | 8.6% | -11.0% | +90.2% |
| Net Income | $1M | $3M | $3M | -2.0% | +109.8% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,520 | 1,555 | 2,098 | +34.9% | +17.5% |
| Medicare Day % | 65% | 63% | 60% | -4.8% | -4.0% |
| Medicaid Day % | 1% | 3% | 2% | -44.4% | +4.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.6% ($27M → $33M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.6%
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) | $36M | 11.6% |
| FY2024 (proj) | $39M | 14.7% |
| FY2025 (proj) | $42M | 17.8% |