SUTTER AUBURN FAITH HOSPITAL — History
CCN 050498 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$189M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $160M | $183M | $189M | +3.3% | +8.8% |
| Operating Expenses | $169M | $174M | $182M | +4.8% | +3.6% |
| Operating Margin | -6.0% | 5.2% | 3.8% | -26.8% | +0.0% |
| Net Income | $-10M | $10M | $7M | -24.4% | +0.0% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 11,536 | 11,993 | 12,078 | +0.7% | +2.3% |
| Medicare Day % | 49% | 41% | 42% | +2.9% | -7.3% |
| Medicaid Day % | 4% | 6% | 7% | +15.2% | +27.9% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.4% ($160M → $189M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $204M | 8.8% |
| FY2024 (proj) | $219M | 13.7% |
| FY2025 (proj) | $233M | 18.6% |