SUTTER SURGICAL HOSP - NORTH VALLEY — History
CCN 050766 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $34M | $31M | -8.3% | +1.7% |
| Operating Expenses | $30M | $33M | $30M | -9.3% | +0.7% |
| Operating Margin | 1.6% | 2.6% | 3.6% | +40.7% | +52.7% |
| Net Income | $0M | $1M | $1M | +29.0% | +55.4% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 869 | 544 | 547 | +0.6% | -20.7% |
| Medicare Day % | 63% | 57% | 55% | -3.8% | -6.5% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.5% ($30M → $31M)
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
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $32M | 4.7% |
| FY2024 (proj) | $32M | 5.7% |
| FY2025 (proj) | $33M | 6.7% |