SUMNER REGIONAL MEDICAL CENTER — History
CCN 440003 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$162M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
-2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $162M | $160M | $162M | +1.5% | -0.1% |
| Operating Expenses | $155M | $165M | $166M | +0.6% | +3.5% |
| Operating Margin | 4.2% | -3.7% | -2.7% | +25.4% | +0.0% |
| Net Income | $7M | $-6M | $-4M | +24.3% | +0.0% |
| Licensed Beds | 138 | 138 | 138 | +0.0% | +0.0% |
| Total Patient Days | 28,168 | 28,265 | 27,450 | -2.9% | -1.3% |
| Medicare Day % | 30% | 25% | 27% | +7.6% | -4.8% |
| Medicaid Day % | 14% | 10% | 14% | +34.4% | +0.8% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.1% ($162M → $162M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-2.7%
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) | $162M | -6.2% |
| FY2024 (proj) | $162M | -9.6% |
| FY2025 (proj) | $162M | -13.1% |