SANTA CLARA VALLEY MEDICAL CENTER — History
CCN 050038 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$2.6B
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
-29.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.2B | $2.6B | +14.2% | +13.9% |
| Operating Expenses | $2.6B | $2.9B | $3.3B | +13.7% | +11.9% |
| Operating Margin | -34.1% | -29.9% | -29.4% | +1.7% | +0.0% |
| Net Income | $-670M | $-668M | $-750M | -12.3% | +0.0% |
| Licensed Beds | 827 | 812 | 805 | -0.9% | -1.3% |
| Total Patient Days | 155,498 | 175,262 | 192,949 | +10.1% | +11.4% |
| Medicare Day % | 18% | 18% | 18% | +0.7% | -1.6% |
| Medicaid Day % | 19% | 17% | 15% | -12.3% | -12.1% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.8% ($2.0B → $2.6B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
-29.4%
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) | $2.8B | -27.1% |
| FY2024 (proj) | $3.1B | -24.7% |
| FY2025 (proj) | $3.4B | -22.4% |