SANTA MONICA UCLA MEDICAL CENTER — History
CCN 050112 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$836M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $713M | $778M | $836M | +7.4% | +8.2% |
| Operating Expenses | $656M | $725M | $812M | +12.0% | +11.2% |
| Operating Margin | 8.0% | 6.8% | 2.8% | -58.3% | -40.6% |
| Net Income | $57M | $53M | $24M | -55.2% | -35.7% |
| Licensed Beds | 281 | 281 | 281 | +0.0% | +0.0% |
| Total Patient Days | 74,526 | 81,992 | 87,725 | +7.0% | +8.5% |
| Medicare Day % | 36% | 33% | 32% | -2.8% | -5.5% |
| Medicaid Day % | 7% | 7% | 7% | -5.9% | -2.0% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.2% ($713M → $836M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $897M | 0.2% |
| FY2024 (proj) | $958M | -2.4% |
| FY2025 (proj) | $1.0B | -4.9% |