CALIFORNIA PACIFIC MEDICAL CENTER — History
CCN 050047 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$988M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $882M | $969M | $988M | +2.0% | +5.8% |
| Operating Expenses | $791M | $1.2B | $1.2B | -0.8% | +21.6% |
| Operating Margin | 10.3% | -21.8% | -18.5% | +15.1% | +0.0% |
| Net Income | $91M | $-211M | $-183M | +13.5% | +0.0% |
| Licensed Beds | 274 | 274 | 274 | +0.0% | +0.0% |
| Total Patient Days | 79,578 | 82,718 | 85,608 | +3.5% | +3.7% |
| Medicare Day % | 26% | 25% | 25% | +0.8% | -0.7% |
| Medicaid Day % | 7% | 6% | 4% | -25.7% | -18.9% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.0% ($882M → $988M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-18.5%
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) | $1.0B | -32.9% |
| FY2024 (proj) | $1.1B | -47.3% |
| FY2025 (proj) | $1.1B | -61.7% |