SUTTER TRACY COMMUNITY HOSPITAL — History
CCN 050313 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$160M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $163M | $160M | -2.0% | +7.7% |
| Operating Expenses | $135M | $140M | $146M | +4.6% | +4.3% |
| Operating Margin | 2.2% | 14.1% | 8.3% | -41.2% | +93.9% |
| Net Income | $3M | $23M | $13M | -42.4% | +108.8% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 12,525 | 13,133 | 10,851 | -17.4% | -6.9% |
| Medicare Day % | 30% | 28% | 32% | +14.2% | +4.3% |
| Medicaid Day % | 9% | 8% | 5% | -38.1% | -23.1% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.9% ($138M → $160M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.3%
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) | $171M | 11.3% |
| FY2024 (proj) | $182M | 14.3% |
| FY2025 (proj) | $192M | 17.4% |