ENCINO HOSPITAL — History
CCN 050158 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $53M | $57M | +6.9% | +5.3% |
| Operating Expenses | $53M | $56M | $54M | -2.6% | +0.8% |
| Operating Margin | -4.2% | -4.9% | 4.5% | +192.0% | +0.0% |
| Net Income | $-2M | $-3M | $3M | +198.4% | +0.0% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 5,450 | 5,851 | 6,324 | +8.1% | +7.7% |
| Medicare Day % | 52% | 48% | 50% | +3.3% | -2.2% |
| Medicaid Day % | nan% | 10% | 8% | -19.5% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.8% ($51M → $57M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $60M | 8.8% |
| FY2024 (proj) | $62M | 13.2% |
| FY2025 (proj) | $65M | 17.5% |