SALINA SURGICAL HOSPITAL — History
CCN 170187 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
20.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $29M | $28M | -3.7% | +9.6% |
| Operating Expenses | $19M | $22M | $22M | +3.0% | +7.5% |
| Operating Margin | 17.8% | 26.0% | 20.9% | -19.8% | +8.3% |
| Net Income | $4M | $8M | $6M | -22.7% | +18.6% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,489 | 1,639 | 1,355 | -17.3% | -4.6% |
| Medicare Day % | 64% | 66% | 62% | -5.9% | -0.9% |
| Medicaid Day % | nan% | 1% | 0% | -32.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.1% ($24M → $28M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
20.9%
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) | $31M | 22.4% |
| FY2024 (proj) | $33M | 24.0% |
| FY2025 (proj) | $35M | 25.5% |