SALINA REGIONAL HEALTH CENTER — History
CCN 170012 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$227M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-39.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $216M | $235M | $227M | -3.6% | +2.5% |
| Operating Expenses | $290M | $308M | $316M | +2.5% | +4.4% |
| Operating Margin | -34.4% | -31.2% | -39.5% | -26.8% | +0.0% |
| Net Income | $-74M | $-73M | $-90M | -22.2% | +0.0% |
| Licensed Beds | 184 | 177 | 177 | +0.0% | -1.9% |
| Total Patient Days | 32,432 | 33,145 | 28,871 | -12.9% | -5.6% |
| Medicare Day % | 52% | 48% | 48% | +0.2% | -3.8% |
| Medicaid Day % | 3% | 0% | 0% | +13.9% | -58.1% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.0% ($216M → $227M)
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
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-39.5%
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) | $232M | -42.0% |
| FY2024 (proj) | $238M | -44.6% |
| FY2025 (proj) | $243M | -47.1% |