SUMMA HEALTH SYSTEM — History
CCN 360020 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $842M | $1.0B | $1.0B | -2.8% | +9.2% |
| Operating Expenses | $933M | $1.1B | $1.2B | +11.5% | +15.0% |
| Operating Margin | -10.8% | -7.0% | -22.8% | -224.2% | +0.0% |
| Net Income | $-91M | $-73M | $-229M | -215.1% | +0.0% |
| Licensed Beds | 601 | 581 | 560 | -3.6% | -3.5% |
| Total Patient Days | 138,096 | 168,032 | 170,625 | +1.5% | +11.2% |
| Medicare Day % | 19% | 17% | 15% | -11.1% | -10.4% |
| Medicaid Day % | 4% | 3% | 5% | +59.7% | +11.0% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.3% ($842M → $1.0B)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $1.1B | -28.8% |
| FY2024 (proj) | $1.2B | -34.8% |
| FY2025 (proj) | $1.2B | -40.8% |