SANTA ROSA MEMORIAL HOSPITAL — History
CCN 050174 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$632M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $589M | $599M | $632M | +5.5% | +3.6% |
| Operating Expenses | $610M | $666M | $716M | +7.5% | +8.4% |
| Operating Margin | -3.4% | -11.1% | -13.2% | -19.0% | +0.0% |
| Net Income | $-20M | $-66M | $-83M | -25.6% | +0.0% |
| Licensed Beds | 274 | 261 | 272 | +4.2% | -0.4% |
| Total Patient Days | 65,522 | 68,426 | 65,087 | -4.9% | -0.3% |
| Medicare Day % | 40% | 40% | 39% | -0.1% | -0.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.3% ($589M → $632M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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) | $654M | -18.0% |
| FY2024 (proj) | $676M | -22.9% |
| FY2025 (proj) | $697M | -27.8% |