PALOMAR MEDICAL CENTER ESCONDIDO — History
CCN 050115 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$631M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $591M | $587M | $631M | +7.4% | +3.3% |
| Operating Expenses | $545M | $562M | $618M | +9.9% | +6.5% |
| Operating Margin | 7.9% | 4.2% | 2.0% | -53.0% | -49.8% |
| Net Income | $47M | $25M | $13M | -49.5% | -48.1% |
| Licensed Beds | 286 | 286 | 292 | +2.1% | +1.0% |
| Total Patient Days | 83,862 | 78,499 | 91,224 | +16.2% | +4.3% |
| Medicare Day % | 20% | 20% | 19% | -4.2% | -1.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.6% ($591M → $631M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $650M | -1.0% |
| FY2024 (proj) | $670M | -3.9% |
| FY2025 (proj) | $689M | -6.9% |