CITY OF HOPE NATIONAL MEDICAL CTR — History
CCN 050146 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$1.8B
Latest Revenue (FY2022)
+16.6%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.4B | $1.8B | +26.4% | +16.6% |
| Operating Expenses | $1.4B | $1.6B | $2.0B | +27.9% | +18.5% |
| Operating Margin | -7.2% | -9.4% | -10.7% | -14.0% | +0.0% |
| Net Income | $-97M | $-136M | $-197M | -44.1% | +0.0% |
| Licensed Beds | 217 | 217 | 217 | +0.0% | +0.0% |
| Total Patient Days | 73,662 | 72,422 | 75,111 | +3.7% | +1.0% |
| Medicare Day % | 31% | 31% | 32% | +1.5% | +2.1% |
| Medicaid Day % | 13% | 11% | 12% | +7.5% | -6.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.0% ($1.3B → $1.8B)
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▼ Declining
vs State Average ()
Revenue Growth
+16.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $2.1B | -12.5% |
| FY2024 (proj) | $2.3B | -14.3% |
| FY2025 (proj) | $2.6B | -16.1% |