SANTA YNEZ VALLEY COTTAGE HOSPITAL — History
CCN 051331 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+17.0%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $24M | $24M | -2.4% | +17.0% |
| Operating Expenses | $20M | $22M | $24M | +7.4% | +8.9% |
| Operating Margin | -14.1% | 10.3% | 1.2% | -88.2% | +0.0% |
| Net Income | $-2M | $3M | $0M | -88.4% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 259 | 377 | 309 | -18.0% | +9.2% |
| Medicare Day % | 69% | 70% | 65% | -6.3% | -2.7% |
| Medicaid Day % | 2% | 1% | 2% | +83.0% | +12.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.9% ($17M → $24M)
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
+17.0%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $27M | 8.9% |
| FY2024 (proj) | $30M | 16.6% |
| FY2025 (proj) | $34M | 24.2% |