ST JUDE MEDICAL CENTER FULLERTON — History
CCN 050168 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$620M
Latest Revenue (FY2022)
-7.9%
Revenue CAGR (3yr)
-38.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $732M | $770M | $620M | -19.5% | -7.9% |
| Operating Expenses | $723M | $763M | $856M | +12.2% | +8.8% |
| Operating Margin | 1.1% | 1.0% | -38.0% | -3835.2% | +0.0% |
| Net Income | $8M | $8M | $-236M | -3106.6% | +0.0% |
| Licensed Beds | 290 | 290 | 290 | +0.0% | +0.0% |
| Total Patient Days | 69,130 | 69,915 | 77,837 | +11.3% | +6.1% |
| Medicare Day % | 23% | 24% | 24% | +1.9% | +4.0% |
| Medicaid Day % | 8% | 7% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.2% ($732M → $620M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-38.0%
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) | $565M | -57.6% |
| FY2024 (proj) | $509M | -77.1% |
| FY2025 (proj) | $453M | -96.7% |