EL CENTRO REGIONAL MEDICAL CENTER — History
CCN 050045 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
-4.2%
Revenue CAGR (3yr)
-25.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $159M | $169M | $146M | -13.5% | -4.2% |
| Operating Expenses | $192M | $192M | $182M | -4.8% | -2.5% |
| Operating Margin | -20.5% | -13.5% | -25.0% | -85.0% | +0.0% |
| Net Income | $-33M | $-23M | $-36M | -60.0% | +0.0% |
| Licensed Beds | 161 | 161 | 161 | +0.0% | +0.0% |
| Total Patient Days | 28,811 | 26,921 | 18,195 | -32.4% | -20.5% |
| Medicare Day % | 39% | 36% | 41% | +13.0% | +2.2% |
| Medicaid Day % | 10% | 10% | 9% | -15.1% | -8.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.3% ($159M → $146M)
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
-4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-25.0%
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) | $139M | -27.2% |
| FY2024 (proj) | $133M | -29.4% |
| FY2025 (proj) | $126M | -31.6% |