SAN GORGONIO MEMORIAL — History
CCN 050054 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-28.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $64M | $78M | +22.6% | +18.9% |
| Operating Expenses | $94M | $94M | $100M | +7.4% | +3.5% |
| Operating Margin | -69.5% | -46.4% | -28.3% | +39.1% | +0.0% |
| Net Income | $-38M | $-30M | $-22M | +25.3% | +0.0% |
| Licensed Beds | 79 | 79 | 79 | +0.0% | +0.0% |
| Total Patient Days | 11,378 | 10,006 | 7,881 | -21.2% | -16.8% |
| Medicare Day % | 19% | 17% | 19% | +15.4% | -0.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.5% ($55M → $78M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-28.3%
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) | $90M | -7.6% |
| FY2024 (proj) | $101M | 13.0% |
| FY2025 (proj) | $113M | 33.6% |