SONOMA SPECIALTY HOSPITAL LLC — History
CCN 052057 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $31M | +17.7% | +14.8% |
| Operating Expenses | $27M | $35M | $32M | -8.7% | +10.3% |
| Operating Margin | -13.2% | -34.8% | -4.6% | +86.9% | +0.0% |
| Net Income | $-3M | $-9M | $-1M | +84.6% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 9,506 | 10,902 | 10,898 | -0.0% | +7.1% |
| Medicare Day % | 43% | 37% | 48% | +29.4% | +5.3% |
| Medicaid Day % | 1% | 2% | 0% | -92.1% | -60.8% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.7% ($23M → $31M)
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▼ Declining
vs State Average ()
Revenue Growth
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $35M | -0.2% |
| FY2024 (proj) | $38M | 4.1% |
| FY2025 (proj) | $42M | 8.4% |