SUTTER DELTA MEDICAL CENTER — History
CCN 050523 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$209M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
-2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $211M | $222M | $209M | -5.5% | -0.3% |
| Operating Expenses | $216M | $225M | $215M | -4.5% | -0.2% |
| Operating Margin | -2.4% | -1.6% | -2.7% | -70.3% | +0.0% |
| Net Income | $-5M | $-4M | $-6M | -60.9% | +0.0% |
| Licensed Beds | 145 | 119 | 119 | +0.0% | -9.4% |
| Total Patient Days | 26,527 | 27,444 | 24,956 | -9.1% | -3.0% |
| Medicare Day % | 38% | 35% | 35% | +0.4% | -3.4% |
| Medicaid Day % | 10% | 8% | 7% | -12.1% | -16.7% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.6% ($211M → $209M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.7%
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) | $209M | -2.9% |
| FY2024 (proj) | $208M | -3.0% |
| FY2025 (proj) | $208M | -3.1% |