SAMARITAN HOSPITAL — History
CCN 500033 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $100M | $122M | $137M | +12.2% | +17.4% |
| Operating Expenses | $109M | $128M | $143M | +11.7% | +14.6% |
| Operating Margin | -9.4% | -4.6% | -4.1% | +11.2% | +0.0% |
| Net Income | $-9M | $-6M | $-6M | +0.3% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 12,038 | 11,778 | 12,140 | +3.1% | +0.4% |
| Medicare Day % | 27% | 35% | 34% | -1.5% | +12.4% |
| Medicaid Day % | 3% | 3% | 3% | -3.3% | -10.7% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.9% ($100M → $137M)
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▼ Declining
vs State Average ()
Revenue Growth
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $156M | -1.4% |
| FY2024 (proj) | $175M | 1.2% |
| FY2025 (proj) | $194M | 3.8% |