SHASTA REGIONAL MEDICAL CENTER — History
CCN 050764 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$162M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $166M | $162M | -2.2% | +2.3% |
| Operating Expenses | $167M | $171M | $170M | -1.0% | +0.9% |
| Operating Margin | -7.3% | -3.2% | -4.5% | -40.4% | +0.0% |
| Net Income | $-11M | $-5M | $-7M | -37.2% | +0.0% |
| Licensed Beds | 205 | 205 | 205 | +0.0% | +0.0% |
| Total Patient Days | 26,728 | 27,623 | 23,830 | -13.7% | -5.6% |
| Medicare Day % | 56% | 54% | 53% | -1.7% | -2.8% |
| Medicaid Day % | nan% | 4% | 5% | +37.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.7% ($155M → $162M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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) | $166M | -3.0% |
| FY2024 (proj) | $170M | -1.6% |
| FY2025 (proj) | $173M | -0.2% |