SANTA ROSA HEALTHCARE — History
CCN 450237 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$524M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $462M | $530M | $524M | -1.0% | +6.5% |
| Operating Expenses | $478M | $564M | $572M | +1.3% | +9.3% |
| Operating Margin | -3.5% | -6.5% | -9.1% | -38.8% | +0.0% |
| Net Income | $-16M | $-35M | $-47M | -37.3% | +0.0% |
| Licensed Beds | 367 | 387 | 387 | +0.0% | +2.7% |
| Total Patient Days | 97,275 | 95,565 | 94,873 | -0.7% | -1.2% |
| Medicare Day % | 27% | 26% | 25% | -2.5% | -3.8% |
| Medicaid Day % | 2% | 2% | 1% | -42.1% | -20.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.5% ($462M → $524M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $555M | -11.8% |
| FY2024 (proj) | $586M | -14.6% |
| FY2025 (proj) | $617M | -17.4% |