SUMMIT PACIFIC MEDICAL CENTER — History
CCN 501304 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+19.6%
Revenue CAGR (3yr)
9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $63M | $74M | +17.2% | +19.6% |
| Operating Expenses | $49M | $55M | $67M | +22.0% | +16.8% |
| Operating Margin | 4.6% | 12.7% | 9.1% | -28.4% | +39.9% |
| Net Income | $2M | $8M | $7M | -16.1% | +67.4% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,591 | 1,371 | 1,944 | +41.8% | +10.5% |
| Medicare Day % | 66% | 66% | 71% | +6.9% | +3.7% |
| Medicaid Day % | 1% | 2% | 3% | +66.7% | +45.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +43.1% ($51M → $74M)
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
+19.6%
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) | $85M | 11.3% |
| FY2024 (proj) | $96M | 13.5% |
| FY2025 (proj) | $107M | 15.8% |