UH SAMARITAN MEDICAL CENTER — History
CCN 360002 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $92M | $89M | -3.3% | +4.1% |
| Operating Expenses | $77M | $88M | $92M | +5.2% | +9.7% |
| Operating Margin | 6.8% | 4.9% | -3.5% | -171.4% | +0.0% |
| Net Income | $6M | $4M | $-3M | -169.0% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 8,093 | 8,786 | 8,290 | -5.6% | +1.2% |
| Medicare Day % | 39% | 33% | 33% | -0.3% | -7.2% |
| Medicaid Day % | 6% | 5% | 6% | +13.4% | -5.7% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.4% ($82M → $89M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $92M | -8.6% |
| FY2024 (proj) | $96M | -13.7% |
| FY2025 (proj) | $99M | -18.9% |