SAMARITAN MEMORIAL HOSPITAL — History
CCN 261313 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $27M | $25M | -5.9% | +4.6% |
| Operating Expenses | $26M | $28M | $29M | +0.2% | +4.4% |
| Operating Margin | -12.7% | -5.3% | -12.2% | -130.4% | +0.0% |
| Net Income | $-3M | $-1M | $-3M | -116.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,089 | 3,813 | 2,747 | -28.0% | -18.0% |
| Medicare Day % | 79% | 76% | 82% | +7.4% | +1.6% |
| Medicaid Day % | 1% | 2% | 2% | +9.9% | +60.3% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.5% ($23M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $27M | -11.9% |
| FY2024 (proj) | $28M | -11.7% |
| FY2025 (proj) | $29M | -11.4% |