HARBOR-UCLA MEDICAL CENTER — History
CCN 050376 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.1B | $1.5B | +37.2% | +16.1% |
| Operating Expenses | $1.4B | $1.7B | $1.6B | -1.5% | +8.1% |
| Operating Margin | -22.9% | -48.3% | -6.4% | +86.7% | +0.0% |
| Net Income | $-261M | $-542M | $-99M | +81.7% | +0.0% |
| Licensed Beds | 369 | 369 | 369 | +0.0% | +0.0% |
| Total Patient Days | 82,697 | 91,461 | 92,828 | +1.5% | +5.9% |
| Medicare Day % | 10% | 10% | 10% | -0.3% | -0.7% |
| Medicaid Day % | 34% | 28% | 14% | -50.5% | -36.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.8% ($1.1B → $1.5B)
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
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $1.7B | 1.8% |
| FY2024 (proj) | $1.9B | 10.0% |
| FY2025 (proj) | $2.1B | 18.2% |