SCRIPPS MEMORIAL HOSPITAL-ENCINITAS — History
CCN 050503 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$379M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $336M | $336M | $379M | +12.7% | +6.2% |
| Operating Expenses | $324M | $343M | $358M | +4.4% | +5.2% |
| Operating Margin | 3.8% | -1.9% | 5.6% | +386.7% | +21.6% |
| Net Income | $13M | $-7M | $21M | +423.3% | +29.1% |
| Licensed Beds | 171 | 171 | 171 | +0.0% | +0.0% |
| Total Patient Days | 48,273 | 57,215 | 57,992 | +1.4% | +9.6% |
| Medicare Day % | 30% | 26% | 30% | +12.6% | -0.8% |
| Medicaid Day % | 6% | 6% | 5% | -18.8% | -9.4% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($336M → $379M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $401M | 6.5% |
| FY2024 (proj) | $422M | 7.4% |
| FY2025 (proj) | $443M | 8.3% |