SUTTER MATERNITY & SURGERY CENTER — History
CCN 050714 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $78M | $87M | $91M | +4.3% | +7.6% |
| Operating Expenses | $75M | $78M | $79M | +1.5% | +2.5% |
| Operating Margin | 4.0% | 10.4% | 12.8% | +22.6% | +79.7% |
| Net Income | $3M | $9M | $12M | +27.9% | +93.3% |
| Licensed Beds | 28 | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 4,107 | 3,569 | 3,835 | +7.5% | -3.4% |
| Medicare Day % | 7% | 7% | 5% | -33.7% | -19.8% |
| Medicaid Day % | 5% | 3% | 15% | +405.8% | +83.8% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.7% ($78M → $91M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
12.8%
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) | $97M | 17.2% |
| FY2024 (proj) | $103M | 21.6% |
| FY2025 (proj) | $109M | 26.0% |