SUTTER DAVIS HOSPITAL — History
CCN 050537 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$177M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $161M | $177M | +9.6% | +12.4% |
| Operating Expenses | $139M | $145M | $155M | +6.9% | +5.4% |
| Operating Margin | 0.5% | 10.3% | 12.5% | +22.2% | +389.3% |
| Net Income | $1M | $17M | $22M | +34.0% | +449.9% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 11,713 | 12,430 | 12,535 | +0.8% | +3.4% |
| Medicare Day % | 30% | 26% | 26% | -1.7% | -7.0% |
| Medicaid Day % | 9% | 8% | 6% | -20.5% | -18.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.3% ($140M → $177M)
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
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.5%
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) | $195M | 18.5% |
| FY2024 (proj) | $214M | 24.5% |
| FY2025 (proj) | $232M | 30.6% |