VERDUGO HILLS HOSPITAL — History
CCN 050124 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$162M
Latest Revenue (FY2022)
+45.4%
Revenue CAGR (3yr)
-14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $154M | $162M | +5.3% | +45.4% |
| Operating Expenses | $80M | $165M | $186M | +12.3% | +52.0% |
| Operating Margin | -4.7% | -7.3% | -14.5% | -98.9% | +0.0% |
| Net Income | $-4M | $-11M | $-23M | -109.4% | +0.0% |
| Licensed Beds | 116 | 116 | 134 | +15.5% | +7.5% |
| Total Patient Days | 9,793 | 19,883 | 22,511 | +13.2% | +51.6% |
| Medicare Day % | 47% | 44% | 41% | -7.1% | -6.6% |
| Medicaid Day % | 5% | 4% | 4% | +15.6% | -3.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +111.4% ($77M → $162M)
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
+45.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.5%
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) | $205M | -19.3% |
| FY2024 (proj) | $248M | -24.2% |
| FY2025 (proj) | $291M | -29.1% |