VENTURA COUNTY MEDICAL CENTER — History
CCN 050159 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$520M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
-19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $509M | $525M | $520M | -1.0% | +1.0% |
| Operating Expenses | $526M | $554M | $620M | +11.9% | +8.6% |
| Operating Margin | -3.2% | -5.5% | -19.2% | -251.8% | +0.0% |
| Net Income | $-17M | $-29M | $-100M | -248.1% | +0.0% |
| Licensed Beds | 272 | 272 | 272 | +0.0% | +0.0% |
| Total Patient Days | 50,176 | 55,322 | 58,857 | +6.4% | +8.3% |
| Medicare Day % | 15% | 13% | 13% | -1.0% | -6.6% |
| Medicaid Day % | 21% | 24% | 29% | +24.2% | +18.4% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.0% ($509M → $520M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-19.2%
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) | $525M | -27.2% |
| FY2024 (proj) | $530M | -35.2% |
| FY2025 (proj) | $536M | -43.2% |