SATANTA DISTRICT HOSPITAL — History
CCN 171324 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-40.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $12M | -5.3% | +5.6% |
| Operating Expenses | $14M | $16M | $16M | +4.8% | +7.9% |
| Operating Margin | -34.6% | -26.9% | -40.4% | -50.3% | +0.0% |
| Net Income | $-4M | $-3M | $-5M | -42.4% | +0.0% |
| Licensed Beds | 14 | 13 | 23 | +76.9% | +28.2% |
| Total Patient Days | 1,271 | 1,204 | 4,201 | +248.9% | +81.8% |
| Medicare Day % | 81% | 77% | 19% | -75.0% | -51.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.5% ($10M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-40.4%
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) | $12M | -43.4% |
| FY2024 (proj) | $13M | -46.3% |
| FY2025 (proj) | $13M | -49.3% |