SUTTER PACIFIC KAHI MOHALA HOSP — History
CCN 124001 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-3.0%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $20M | $20M | +1.6% | -3.0% |
| Operating Expenses | $26M | $26M | $25M | -3.5% | -1.9% |
| Operating Margin | -21.5% | -31.0% | -24.4% | +21.3% | +0.0% |
| Net Income | $-5M | $-6M | $-5M | +20.0% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 8,267 | 6,249 | 6,293 | +0.7% | -12.8% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 11% | 14% | 14% | +0.1% | +9.7% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.9% ($22M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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) | $20M | -25.8% |
| FY2024 (proj) | $19M | -27.2% |
| FY2025 (proj) | $19M | -28.7% |