SAMARITAN PACIFIC COMM HOSPIAL — History
CCN 381314 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$142M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $131M | $142M | +8.5% | +12.8% |
| Operating Expenses | $115M | $124M | $136M | +9.9% | +8.9% |
| Operating Margin | -3.4% | 5.0% | 3.7% | -25.0% | +0.0% |
| Net Income | $-4M | $7M | $5M | -18.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,000 | 5,381 | 5,701 | +5.9% | +6.8% |
| Medicare Day % | 45% | 42% | 37% | -12.6% | -9.2% |
| Medicaid Day % | 6% | 4% | 4% | -12.6% | -21.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.3% ($111M → $142M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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) | $157M | 7.3% |
| FY2024 (proj) | $172M | 10.9% |
| FY2025 (proj) | $187M | 14.5% |