EL CAMINO HOSPITAL — History
CCN 050308 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.3B | $1.3B | +5.1% | +11.8% |
| Operating Expenses | $959M | $1.1B | $1.2B | +10.6% | +11.0% |
| Operating Margin | 10.4% | 16.1% | 11.7% | -27.3% | +6.2% |
| Net Income | $111M | $205M | $157M | -23.6% | +18.7% |
| Licensed Beds | 388 | 388 | 388 | +0.0% | +0.0% |
| Total Patient Days | 79,201 | 90,960 | 101,289 | +11.4% | +13.1% |
| Medicare Day % | 32% | 30% | 32% | +5.9% | -0.7% |
| Medicaid Day % | 3% | 3% | 3% | -12.0% | -0.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.0% ($1.1B → $1.3B)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $1.5B | 12.4% |
| FY2024 (proj) | $1.6B | 13.1% |
| FY2025 (proj) | $1.7B | 13.7% |