OAK VALLEY DISTRICT HOSPITAL — History
CCN 050067 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $75M | $72M | -4.1% | -1.9% |
| Operating Expenses | $78M | $81M | $82M | +1.1% | +2.6% |
| Operating Margin | -4.0% | -8.0% | -13.8% | -72.8% | +0.0% |
| Net Income | $-3M | $-6M | $-10M | -65.7% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 3,130 | 3,197 | 2,727 | -14.7% | -6.7% |
| Medicare Day % | 33% | 31% | 31% | +1.4% | -2.3% |
| Medicaid Day % | 8% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.8% ($75M → $72M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $71M | -18.7% |
| FY2024 (proj) | $69M | -23.5% |
| FY2025 (proj) | $68M | -28.4% |