PROVIDENCE LTTL CO MARY MC TORRANCE — History
CCN 050353 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$454M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $436M | $449M | $454M | +1.2% | +2.0% |
| Operating Expenses | $524M | $543M | $570M | +5.0% | +4.4% |
| Operating Margin | -20.0% | -21.0% | -25.5% | -21.6% | +0.0% |
| Net Income | $-87M | $-94M | $-116M | -23.1% | +0.0% |
| Licensed Beds | 327 | 327 | 343 | +4.9% | +2.4% |
| Total Patient Days | 71,731 | 75,413 | 78,987 | +4.7% | +4.9% |
| Medicare Day % | 22% | 20% | 21% | +2.8% | -2.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.1% ($436M → $454M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.5%
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) | $463M | -28.3% |
| FY2024 (proj) | $472M | -31.0% |
| FY2025 (proj) | $481M | -33.8% |