SO CALIF HOSPITAL AT HOLLYWOOD — History
CCN 050135 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$355M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $331M | $312M | $355M | +13.9% | +3.6% |
| Operating Expenses | $325M | $338M | $413M | +22.0% | +12.8% |
| Operating Margin | 2.0% | -8.3% | -16.1% | -92.9% | +0.0% |
| Net Income | $7M | $-26M | $-57M | -119.7% | +0.0% |
| Licensed Beds | 559 | 559 | 545 | -2.5% | -1.3% |
| Total Patient Days | 101,894 | 98,570 | 101,446 | +2.9% | -0.2% |
| Medicare Day % | 27% | 26% | 28% | +7.2% | +1.3% |
| Medicaid Day % | 13% | 28% | 30% | +8.8% | +50.0% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.3% ($331M → $355M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-16.1%
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) | $368M | -25.1% |
| FY2024 (proj) | $380M | -34.2% |
| FY2025 (proj) | $392M | -43.2% |