AVITA ONTARIO HOSPITAL — History
CCN 360365 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
16.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $105M | $109M | +4.0% | +8.3% |
| Operating Expenses | $72M | $88M | $92M | +4.3% | +12.9% |
| Operating Margin | 22.8% | 16.3% | 16.0% | -1.4% | -16.2% |
| Net Income | $21M | $17M | $18M | +2.5% | -9.2% |
| Licensed Beds | 26 | 49 | 49 | +0.0% | +37.3% |
| Total Patient Days | 4,277 | 6,199 | 6,289 | +1.5% | +21.3% |
| Medicare Day % | 41% | 31% | 29% | -6.4% | -16.0% |
| Medicaid Day % | 1% | 1% | 1% | +54.4% | +13.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.2% ($93M → $109M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.0%
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) | $117M | 12.6% |
| FY2024 (proj) | $125M | 9.3% |
| FY2025 (proj) | $133M | 5.9% |