SCRIPPS MEMORIAL HOSPITAL - LA JOLLA — History
CCN 050324 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$885M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $808M | $827M | $885M | +7.0% | +4.7% |
| Operating Expenses | $709M | $711M | $791M | +11.2% | +5.6% |
| Operating Margin | 12.2% | 14.0% | 10.6% | -24.4% | -6.8% |
| Net Income | $99M | $116M | $94M | -19.1% | -2.4% |
| Licensed Beds | 365 | 365 | 365 | +0.0% | +0.0% |
| Total Patient Days | 90,474 | 105,028 | 113,820 | +8.4% | +12.2% |
| Medicare Day % | 30% | 27% | 28% | +4.1% | -3.8% |
| Medicaid Day % | 5% | 4% | 4% | -5.8% | -4.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($808M → $885M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
10.6%
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) | $923M | 9.8% |
| FY2024 (proj) | $962M | 9.0% |
| FY2025 (proj) | $1.0B | 8.2% |