SUTTER SANTA ROSA REGIONAL HOSPITAL — History
CCN 050291 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$374M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $315M | $348M | $374M | +7.5% | +9.0% |
| Operating Expenses | $320M | $322M | $375M | +16.3% | +8.3% |
| Operating Margin | -1.3% | 7.4% | -0.2% | -102.5% | +0.0% |
| Net Income | $-4M | $26M | $-1M | -102.7% | +0.0% |
| Licensed Beds | 84 | 84 | 124 | +47.6% | +21.5% |
| Total Patient Days | 28,529 | 29,925 | 33,653 | +12.5% | +8.6% |
| Medicare Day % | 34% | 32% | 33% | +2.6% | -1.3% |
| Medicaid Day % | 10% | 8% | 7% | -14.3% | -18.3% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.7% ($315M → $374M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $404M | 0.4% |
| FY2024 (proj) | $433M | 1.0% |
| FY2025 (proj) | $463M | 1.6% |