ADVENTHEALTH OTTAWA — History
CCN 170014 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $50M | $53M | +7.7% | +8.2% |
| Operating Expenses | $57M | $51M | $56M | +9.9% | -0.7% |
| Operating Margin | -24.9% | -3.0% | -5.2% | -72.5% | +0.0% |
| Net Income | $-11M | $-1M | $-3M | -85.7% | +0.0% |
| Licensed Beds | 44 | 44 | 36 | -18.2% | -9.5% |
| Total Patient Days | 3,462 | 3,724 | 3,765 | +1.1% | +4.3% |
| Medicare Day % | 50% | 46% | 46% | +0.9% | -3.3% |
| Medicaid Day % | 6% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($46M → $53M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.2%
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) | $57M | 4.7% |
| FY2024 (proj) | $61M | 14.6% |
| FY2025 (proj) | $65M | 24.5% |