SUTTER COAST HOSPITAL — History
CCN 050417 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $101M | $108M | +6.3% | +10.6% |
| Operating Expenses | $94M | $97M | $106M | +9.5% | +5.9% |
| Operating Margin | -7.0% | 4.8% | 2.0% | -59.0% | +0.0% |
| Net Income | $-6M | $5M | $2M | -56.4% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 5,908 | 7,360 | 8,070 | +9.6% | +16.9% |
| Medicare Day % | 47% | 44% | 50% | +14.1% | +3.0% |
| Medicaid Day % | 2% | 3% | 1% | -77.7% | -39.2% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.4% ($88M → $108M)
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
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $118M | 6.4% |
| FY2024 (proj) | $128M | 10.9% |
| FY2025 (proj) | $138M | 15.4% |