NORTHRIDGE MEDICAL CENTER - ROSCOE — History
CCN 050116 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$462M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $409M | $442M | $462M | +4.4% | +6.2% |
| Operating Expenses | $446M | $459M | $482M | +5.0% | +4.0% |
| Operating Margin | -8.8% | -3.8% | -4.3% | -13.8% | +0.0% |
| Net Income | $-36M | $-17M | $-20M | -18.8% | +0.0% |
| Licensed Beds | 318 | 318 | 318 | +0.0% | +0.0% |
| Total Patient Days | 53,724 | 59,166 | 62,220 | +5.2% | +7.6% |
| Medicare Day % | 28% | 27% | 27% | -1.2% | -3.1% |
| Medicaid Day % | 11% | 11% | 10% | -9.8% | -3.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.8% ($409M → $462M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.3%
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) | $488M | -2.0% |
| FY2024 (proj) | $515M | 0.3% |
| FY2025 (proj) | $541M | 2.5% |