ANTELOPE VALLEY HOSPITAL — History
CCN 050056 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$497M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $481M | $481M | $497M | +3.2% | +1.6% |
| Operating Expenses | $482M | $489M | $507M | +3.8% | +2.6% |
| Operating Margin | -0.2% | -1.5% | -2.0% | -37.4% | +0.0% |
| Net Income | $-1M | $-7M | $-10M | -41.9% | +0.0% |
| Licensed Beds | 393 | 393 | 393 | +0.0% | +0.0% |
| Total Patient Days | 91,141 | 88,544 | 89,468 | +1.0% | -0.9% |
| Medicare Day % | 16% | 15% | 16% | +9.3% | +1.6% |
| Medicaid Day % | 13% | 12% | 11% | -9.4% | -11.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.2% ($481M → $497M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $505M | -3.0% |
| FY2024 (proj) | $512M | -3.9% |
| FY2025 (proj) | $520M | -4.9% |