SANTA ROSA MEDICAL CENTER — History
CCN 100124 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
17.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $104M | $101M | -2.2% | +4.6% |
| Operating Expenses | $75M | $82M | $84M | +2.6% | +5.7% |
| Operating Margin | 19.0% | 21.0% | 17.1% | -18.4% | -5.0% |
| Net Income | $18M | $22M | $17M | -20.1% | -0.6% |
| Licensed Beds | 106 | 86 | 86 | +0.0% | -9.9% |
| Total Patient Days | 16,605 | 16,572 | 14,790 | -10.8% | -5.6% |
| Medicare Day % | 31% | 29% | 31% | +6.0% | +1.0% |
| Medicaid Day % | 6% | 3% | 3% | -5.8% | -26.7% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($93M → $101M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
17.1%
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) | $106M | 16.2% |
| FY2024 (proj) | $110M | 15.3% |
| FY2025 (proj) | $114M | 14.4% |