AURORA VISTA DEL MAR BHS — History
CCN 054077 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-12.0%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $14M | -22.9% | -12.0% |
| Operating Expenses | $22M | $23M | $15M | -33.9% | -17.6% |
| Operating Margin | -23.8% | -26.7% | -8.6% | +67.9% | +0.0% |
| Net Income | $-4M | $-5M | $-1M | +75.2% | +0.0% |
| Licensed Beds | 87 | 87 | 87 | +0.0% | +0.0% |
| Total Patient Days | 17,530 | 17,331 | 12,487 | -27.9% | -15.6% |
| Medicare Day % | 20% | 18% | 10% | -43.3% | -28.3% |
| Medicaid Day % | 21% | 22% | 23% | +7.6% | +4.5% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -22.6% ($18M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $12M | -1.0% |
| FY2024 (proj) | $10M | 6.7% |
| FY2025 (proj) | $8M | 14.3% |