SHARP CHULA VISTA MEDICAL CENTER — History
CCN 050222 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$519M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $441M | $503M | $519M | +3.1% | +8.5% |
| Operating Expenses | $496M | $546M | $569M | +4.3% | +7.2% |
| Operating Margin | -12.4% | -8.4% | -9.6% | -15.0% | +0.0% |
| Net Income | $-55M | $-42M | $-50M | -18.6% | +0.0% |
| Licensed Beds | 349 | 349 | 349 | +0.0% | +0.0% |
| Total Patient Days | 74,885 | 91,116 | 91,824 | +0.8% | +10.7% |
| Medicare Day % | 28% | 24% | 21% | -13.6% | -13.3% |
| Medicaid Day % | 13% | 12% | 10% | -16.8% | -12.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($441M → $519M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $558M | -8.2% |
| FY2024 (proj) | $597M | -6.8% |
| FY2025 (proj) | $636M | -5.5% |