TELECARE SANTA CRUZ PHF — History
CCN 054152 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $8M | $9M | +17.7% | +10.2% |
| Operating Expenses | $7M | $9M | $9M | +2.2% | +10.0% |
| Operating Margin | 5.2% | -8.7% | 5.6% | +164.4% | +4.4% |
| Net Income | $0M | $-1M | $1M | +175.9% | +15.1% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 5,502 | 5,408 | 4,945 | -8.6% | -5.2% |
| Medicare Day % | 9% | 14% | 16% | +11.4% | +33.3% |
| Medicaid Day % | 61% | 65% | 19% | -71.3% | -44.6% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($8M → $9M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $10M | 5.8% |
| FY2024 (proj) | $11M | 6.1% |
| FY2025 (proj) | $12M | 6.3% |