ADVENTIST HEALTH SIMI VALLEY — History
CCN 050236 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$197M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $193M | $197M | +2.1% | +11.4% |
| Operating Expenses | $177M | $205M | $217M | +5.9% | +11.0% |
| Operating Margin | -11.3% | -6.6% | -10.5% | -60.3% | +0.0% |
| Net Income | $-18M | $-13M | $-21M | -63.8% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 29,684 | 34,626 | 32,523 | -6.1% | +4.7% |
| Medicare Day % | 40% | 38% | 38% | +0.3% | -1.9% |
| Medicaid Day % | 3% | 5% | 4% | -25.4% | +1.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.0% ($159M → $197M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $216M | -10.2% |
| FY2024 (proj) | $235M | -9.8% |
| FY2025 (proj) | $254M | -9.4% |