SANTA CRUZ VALLEY REGIONAL HOSPITAL — History
CCN 030137 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-40.8%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $8M | -67.5% | -40.8% |
| Operating Expenses | $43M | $54M | $27M | -50.2% | -20.7% |
| Operating Margin | -98.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-21M | $-31M | $-19M | +37.0% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 3,828 | 3,745 | 2,359 | -37.0% | -21.5% |
| Medicare Day % | 43% | 36% | 47% | +28.2% | +3.7% |
| Medicaid Day % | 6% | 10% | 8% | -15.4% | +21.3% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -64.9% ($22M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-40.8%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1M | -101.0% |
| FY2024 (proj) | $-6M | -102.0% |
| FY2025 (proj) | $-13M | -103.0% |