ADVENTIST GLENOAKS HOSPITAL — History
CCN 140292 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$102M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-14.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $96M | $102M | +5.6% | +6.9% |
| Operating Expenses | $87M | $104M | $116M | +11.4% | +15.6% |
| Operating Margin | 2.3% | -8.3% | -14.3% | -71.3% | +0.0% |
| Net Income | $2M | $-8M | $-14M | -80.9% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 23,126 | 23,456 | 22,766 | -2.9% | -0.8% |
| Medicare Day % | 29% | 26% | 28% | +9.0% | -1.7% |
| Medicaid Day % | 7% | 6% | 5% | -13.9% | -17.1% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.3% ($89M → $102M)
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
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-14.3%
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) | $108M | -22.5% |
| FY2024 (proj) | $114M | -30.8% |
| FY2025 (proj) | $121M | -39.1% |