SCRIPPS GREEN HOSPITAL — History
CCN 050424 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$403M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $354M | $377M | $403M | +7.0% | +6.7% |
| Operating Expenses | $298M | $325M | $346M | +6.3% | +7.8% |
| Operating Margin | 16.0% | 13.7% | 14.2% | +4.0% | -5.8% |
| Net Income | $57M | $52M | $57M | +11.3% | +0.5% |
| Licensed Beds | 150 | 150 | 150 | +0.0% | +0.0% |
| Total Patient Days | 27,864 | 32,175 | 32,842 | +2.1% | +8.6% |
| Medicare Day % | 32% | 27% | 29% | +5.4% | -5.8% |
| Medicaid Day % | 1% | 3% | 3% | -15.1% | +52.5% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($354M → $403M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
14.2%
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) | $428M | 13.3% |
| FY2024 (proj) | $452M | 12.4% |
| FY2025 (proj) | $476M | 11.5% |