HOLLYWOOD PRESBYTERIAN MEDICAL CNTR — History
CCN 050063 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$446M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $393M | $432M | $446M | +3.3% | +6.6% |
| Operating Expenses | $400M | $421M | $461M | +9.5% | +7.4% |
| Operating Margin | -1.8% | 2.4% | -3.4% | -238.2% | +0.0% |
| Net Income | $-7M | $11M | $-15M | -242.8% | +0.0% |
| Licensed Beds | 317 | 317 | 317 | +0.0% | +0.0% |
| Total Patient Days | 69,867 | 68,117 | 69,296 | +1.7% | -0.4% |
| Medicare Day % | 23% | 21% | 19% | -6.2% | -7.2% |
| Medicaid Day % | 22% | 19% | 19% | +0.3% | -5.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.7% ($393M → $446M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $473M | -4.1% |
| FY2024 (proj) | $500M | -4.9% |
| FY2025 (proj) | $527M | -5.7% |