ALTA VISTA REGIONAL HOSPITAL — History
CCN 320003 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-17.4%
Revenue CAGR (3yr)
-33.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $28M | $22M | -21.4% | -17.4% |
| Operating Expenses | $35M | $37M | $29M | -21.2% | -8.9% |
| Operating Margin | -9.8% | -33.2% | -33.6% | -1.3% | +0.0% |
| Net Income | $-3M | $-9M | $-7M | +20.4% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 2,693 | 2,715 | 1,352 | -50.2% | -29.1% |
| Medicare Day % | 34% | 31% | 39% | +28.2% | +7.8% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -31.8% ($32M → $22M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-33.6%
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) | $17M | -45.6% |
| FY2024 (proj) | $12M | -57.5% |
| FY2025 (proj) | $7M | -69.5% |