SANTA FE MEDICAL CENTER — History
CCN 320090 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+21.7%
Revenue CAGR (3yr)
-26.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $81M | $95M | +17.5% | +21.7% |
| Operating Expenses | $96M | $103M | $120M | +16.3% | +11.9% |
| Operating Margin | -49.6% | -27.8% | -26.5% | +4.8% | +0.0% |
| Net Income | $-32M | $-23M | $-25M | -11.9% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 5,904 | 6,938 | 6,509 | -6.2% | +5.0% |
| Medicare Day % | 21% | 20% | 23% | +16.9% | +5.8% |
| Medicaid Day % | 3% | 4% | 4% | -18.3% | +7.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.1% ($64M → $95M)
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
+21.7%
This Hospital
+7.6%
State Avg
Latest Margin
-26.5%
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) | $110M | -14.9% |
| FY2024 (proj) | $126M | -3.4% |
| FY2025 (proj) | $141M | 8.2% |