SUBURBAN HOSPITAL — History
CCN 210022 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$340M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $319M | $338M | $340M | +0.7% | +3.3% |
| Operating Expenses | $334M | $357M | $375M | +5.0% | +5.9% |
| Operating Margin | -4.7% | -5.7% | -10.2% | -77.7% | +0.0% |
| Net Income | $-15M | $-19M | $-35M | -79.0% | +0.0% |
| Licensed Beds | 228 | 228 | 226 | -0.9% | -0.4% |
| Total Patient Days | 56,763 | 59,198 | 64,079 | +8.2% | +6.2% |
| Medicare Day % | 50% | 48% | 47% | -1.6% | -2.4% |
| Medicaid Day % | 7% | 8% | 8% | +1.3% | +5.3% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.6% ($319M → $340M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $351M | -12.9% |
| FY2024 (proj) | $361M | -15.7% |
| FY2025 (proj) | $372M | -18.4% |