VISTA MEDICAL CENTER - EAST — History
CCN 140084 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$139M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
-22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $143M | $139M | -2.6% | -1.6% |
| Operating Expenses | $150M | $161M | $170M | +6.0% | +6.6% |
| Operating Margin | -4.0% | -12.1% | -22.0% | -81.3% | +0.0% |
| Net Income | $-6M | $-17M | $-31M | -76.6% | +0.0% |
| Licensed Beds | 190 | 190 | 190 | +0.0% | +0.0% |
| Total Patient Days | 36,731 | 36,935 | 34,391 | -6.9% | -3.2% |
| Medicare Day % | 32% | 31% | 29% | -7.4% | -5.4% |
| Medicaid Day % | 11% | 4% | 4% | +0.5% | -37.8% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.2% ($144M → $139M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-22.0%
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) | $137M | -31.0% |
| FY2024 (proj) | $135M | -40.0% |
| FY2025 (proj) | $133M | -49.0% |