HOAG MEMORIAL HOSPITAL PRESBYTERIAN — History
CCN 050224 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.3B | $1.4B | +7.2% | +10.4% |
| Operating Expenses | $1.2B | $1.3B | $1.4B | +12.0% | +9.3% |
| Operating Margin | -6.1% | 0.5% | -3.9% | -892.1% | +0.0% |
| Net Income | $-68M | $6M | $-54M | -949.0% | +0.0% |
| Licensed Beds | 512 | 512 | 512 | +0.0% | +0.0% |
| Total Patient Days | 124,083 | 138,693 | 145,683 | +5.0% | +8.4% |
| Medicare Day % | 29% | 27% | 28% | +0.6% | -2.0% |
| Medicaid Day % | 3% | 3% | 2% | -14.8% | -12.6% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($1.1B → $1.4B)
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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $1.5B | -2.9% |
| FY2024 (proj) | $1.6B | -1.8% |
| FY2025 (proj) | $1.7B | -0.7% |