SANFORD HOSPITAL TRACY — History
CCN 241303 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $13M | +7.8% | +1.7% |
| Operating Expenses | $11M | $12M | $12M | +5.7% | +7.8% |
| Operating Margin | 14.8% | 2.4% | 4.3% | +80.8% | -46.3% |
| Net Income | $2M | $0M | $1M | +94.8% | -45.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 723 | 700 | 583 | -16.7% | -10.2% |
| Medicare Day % | 61% | 60% | 41% | -32.7% | -18.3% |
| Medicaid Day % | 3% | 6% | 8% | +35.5% | +57.5% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.5% ($12M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $13M | -1.0% |
| FY2024 (proj) | $13M | -6.3% |
| FY2025 (proj) | $13M | -11.5% |