LOMPOC VALLEY MEDICAL CENTER — History
CCN 050110 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $138M | $140M | +1.8% | +3.9% |
| Operating Expenses | $128M | $139M | $149M | +7.5% | +7.9% |
| Operating Margin | 1.7% | -0.5% | -6.2% | -1094.2% | +0.0% |
| Net Income | $2M | $-1M | $-9M | -1115.5% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 10,314 | 9,997 | 9,568 | -4.3% | -3.7% |
| Medicare Day % | 43% | 42% | 48% | +15.1% | +5.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.9% ($130M → $140M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $146M | -10.1% |
| FY2024 (proj) | $151M | -14.0% |
| FY2025 (proj) | $156M | -17.9% |