ADVENTIST HEALTH MENDOCINO COAST — History
CCN 051325 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$77M
Latest Revenue (FY2022)
+68.9%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $57M | $77M | +36.5% | +68.9% |
| Operating Expenses | $28M | $63M | $80M | +26.7% | +69.5% |
| Operating Margin | -2.7% | -11.4% | -3.4% | +70.5% | +0.0% |
| Net Income | $-1M | $-6M | $-3M | +59.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,267 | 5,168 | 4,378 | -15.3% | +39.0% |
| Medicare Day % | 71% | 54% | 51% | -5.6% | -15.5% |
| Medicaid Day % | 3% | 2% | 1% | -68.8% | -51.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +185.4% ($27M → $77M)
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▲ Growing
vs State Average ()
Revenue Growth
+68.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $102M | -3.7% |
| FY2024 (proj) | $127M | -4.0% |
| FY2025 (proj) | $152M | -4.3% |