SAGE WEST HEALTH CARE — History
CCN 530008 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $76M | $68M | -9.5% | +4.5% |
| Operating Expenses | $60M | $73M | $72M | -0.8% | +9.3% |
| Operating Margin | 3.3% | 3.6% | -5.8% | -261.7% | +0.0% |
| Net Income | $2M | $3M | $-4M | -246.3% | +0.0% |
| Licensed Beds | 133 | 133 | 133 | +0.0% | +0.0% |
| Total Patient Days | 7,678 | 7,367 | 6,587 | -10.6% | -7.4% |
| Medicare Day % | 40% | 40% | 42% | +4.6% | +2.1% |
| Medicaid Day % | 22% | 20% | 20% | +2.8% | -4.8% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($63M → $68M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $71M | -10.3% |
| FY2024 (proj) | $74M | -14.8% |
| FY2025 (proj) | $77M | -19.4% |