GROSSMONT HOSPITAL — History
CCN 050026 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$872M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $787M | $855M | $872M | +2.0% | +5.2% |
| Operating Expenses | $821M | $881M | $919M | +4.4% | +5.8% |
| Operating Margin | -4.2% | -3.0% | -5.4% | -77.1% | +0.0% |
| Net Income | $-33M | $-26M | $-47M | -80.7% | +0.0% |
| Licensed Beds | 430 | 448 | 448 | +0.0% | +2.1% |
| Total Patient Days | 113,403 | 121,113 | 123,739 | +2.2% | +4.5% |
| Medicare Day % | 31% | 26% | 24% | -8.6% | -12.1% |
| Medicaid Day % | 12% | 11% | 9% | -14.0% | -12.7% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($787M → $872M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $914M | -6.0% |
| FY2024 (proj) | $957M | -6.6% |
| FY2025 (proj) | $999M | -7.1% |