LAC+USC MEDICAL CENTER — History
CCN 050373 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$2.0B
Latest Revenue (FY2022)
+19.2%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.4B | $1.3B | $2.0B | +45.3% | +19.2% |
| Operating Expenses | $1.9B | $2.4B | $1.8B | -25.8% | -4.8% |
| Operating Margin | -40.8% | -75.9% | 10.2% | +113.4% | +0.0% |
| Net Income | $-563M | $-1.0B | $199M | +119.5% | +0.0% |
| Licensed Beds | 596 | 596 | 596 | +0.0% | +0.0% |
| Total Patient Days | 163,228 | 156,740 | 157,384 | +0.4% | -1.8% |
| Medicare Day % | 9% | 8% | 8% | -5.5% | -6.3% |
| Medicaid Day % | 38% | 34% | 17% | -49.5% | -33.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.0% ($1.4B → $2.0B)
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
+19.2%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $2.2B | 35.6% |
| FY2024 (proj) | $2.5B | 61.1% |
| FY2025 (proj) | $2.8B | 86.6% |