SUTTER SOLANO MEDICAL CENTER — History
CCN 050101 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$150M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $139M | $143M | $150M | +5.1% | +3.8% |
| Operating Expenses | $167M | $166M | $165M | -0.8% | -0.7% |
| Operating Margin | -20.0% | -16.3% | -9.9% | +39.6% | +0.0% |
| Net Income | $-28M | $-23M | $-15M | +36.5% | +0.0% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 18,007 | 18,566 | 18,172 | -2.1% | +0.5% |
| Medicare Day % | 43% | 40% | 40% | -1.0% | -3.5% |
| Medicaid Day % | 9% | 6% | 4% | -39.9% | -34.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.8% ($139M → $150M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $156M | -4.8% |
| FY2024 (proj) | $161M | 0.3% |
| FY2025 (proj) | $167M | 5.4% |