GLENDALE MEMORIAL HOSPITAL & HLTH CT — History
CCN 050058 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$250M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $239M | $213M | $250M | +17.4% | +2.4% |
| Operating Expenses | $267M | $270M | $295M | +9.2% | +5.1% |
| Operating Margin | -11.6% | -26.5% | -17.6% | +33.5% | +0.0% |
| Net Income | $-28M | $-57M | $-44M | +21.9% | +0.0% |
| Licensed Beds | 241 | 241 | 241 | +0.0% | +0.0% |
| Total Patient Days | 32,850 | 32,776 | 38,147 | +16.4% | +7.8% |
| Medicare Day % | 31% | 29% | 30% | +3.8% | -1.8% |
| Medicaid Day % | 13% | 9% | 8% | -5.9% | -18.5% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($239M → $250M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $256M | -20.6% |
| FY2024 (proj) | $262M | -23.6% |
| FY2025 (proj) | $268M | -26.7% |