SAMARITAN MEDICAL CENTER — History
CCN 330157 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$277M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $245M | $272M | $277M | +1.9% | +6.4% |
| Operating Expenses | $258M | $274M | $294M | +7.5% | +6.7% |
| Operating Margin | -5.6% | -0.7% | -6.2% | -748.4% | +0.0% |
| Net Income | $-14M | $-2M | $-17M | -764.9% | +0.0% |
| Licensed Beds | 195 | 196 | 182 | -7.1% | -3.4% |
| Total Patient Days | 37,441 | 40,112 | 45,399 | +13.2% | +10.1% |
| Medicare Day % | 28% | 26% | 23% | -14.0% | -9.7% |
| Medicaid Day % | 3% | 3% | 4% | +14.8% | +6.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.2% ($245M → $277M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $293M | -6.5% |
| FY2024 (proj) | $310M | -6.9% |
| FY2025 (proj) | $326M | -7.2% |