SUTTER CENTER FOR PSYCHIATRY — History
CCN 054096 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+1.5%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $42M | $37M | -13.0% | +1.5% |
| Operating Expenses | $45M | $45M | $45M | +0.3% | -0.4% |
| Operating Margin | -27.4% | -6.5% | -22.8% | -251.2% | +0.0% |
| Net Income | $-10M | $-3M | $-8M | -205.6% | +0.0% |
| Licensed Beds | 73 | 73 | 73 | +0.0% | +0.0% |
| Total Patient Days | 20,751 | 21,202 | 18,348 | -13.5% | -6.0% |
| Medicare Day % | 13% | 12% | 13% | +6.8% | -2.9% |
| Medicaid Day % | 14% | 16% | 19% | +19.9% | +19.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.1% ($36M → $37M)
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
+1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $37M | -20.4% |
| FY2024 (proj) | $38M | -18.1% |
| FY2025 (proj) | $38M | -15.8% |