SAMARITAN HOSPITAL — History
CCN 330180 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$407M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $350M | $399M | $407M | +1.9% | +7.8% |
| Operating Expenses | $365M | $399M | $408M | +2.3% | +5.8% |
| Operating Margin | -4.2% | 0.0% | -0.3% | -993.2% | +0.0% |
| Net Income | $-15M | $0M | $-1M | -1010.3% | +0.0% |
| Licensed Beds | 345 | 272 | 252 | -7.4% | -14.5% |
| Total Patient Days | 49,719 | 55,972 | 52,412 | -6.4% | +2.7% |
| Medicare Day % | 25% | 22% | 23% | +3.1% | -4.8% |
| Medicaid Day % | 4% | 5% | 4% | -22.8% | -3.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.2% ($350M → $407M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.3%
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) | $435M | 1.6% |
| FY2024 (proj) | $464M | 3.5% |
| FY2025 (proj) | $492M | 5.4% |