OJAI VALLEY COMMUNITY HOSPITAL — History
CCN 051334 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $35M | $41M | +15.8% | +12.6% |
| Operating Expenses | $41M | $46M | $51M | +10.6% | +11.4% |
| Operating Margin | -26.1% | -29.4% | -23.5% | +19.9% | +0.0% |
| Net Income | $-8M | $-10M | $-10M | +7.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,083 | 3,790 | 3,981 | +5.0% | +13.6% |
| Medicare Day % | 83% | 87% | 91% | +4.8% | +4.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.7% ($32M → $41M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $45M | -22.2% |
| FY2024 (proj) | $50M | -20.9% |
| FY2025 (proj) | $54M | -19.6% |