CMH OF SAN BUENAVENTURA — History
CCN 050394 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$498M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $438M | $475M | $498M | +4.9% | +6.7% |
| Operating Expenses | $482M | $498M | $537M | +7.8% | +5.5% |
| Operating Margin | -10.1% | -4.7% | -7.6% | -61.6% | +0.0% |
| Net Income | $-44M | $-22M | $-38M | -69.4% | +0.0% |
| Licensed Beds | 174 | 169 | 170 | +0.6% | -1.2% |
| Total Patient Days | 54,985 | 55,458 | 56,895 | +2.6% | +1.7% |
| Medicare Day % | 23% | 22% | 22% | -0.7% | -2.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($438M → $498M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $529M | -6.4% |
| FY2024 (proj) | $559M | -5.2% |
| FY2025 (proj) | $589M | -3.9% |