HUNTINGTON BEACH HOSPITAL — History
CCN 050526 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $61M | $63M | +2.1% | +8.3% |
| Operating Expenses | $63M | $63M | $64M | +1.8% | +0.6% |
| Operating Margin | -18.7% | -2.8% | -2.4% | +12.9% | +0.0% |
| Net Income | $-10M | $-2M | $-2M | +11.1% | +0.0% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 10,411 | 10,140 | 9,940 | -2.0% | -2.3% |
| Medicare Day % | 37% | 34% | 34% | -0.6% | -3.9% |
| Medicaid Day % | nan% | 15% | 9% | -42.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.2% ($53M → $63M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.4%
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) | $67M | 5.7% |
| FY2024 (proj) | $72M | 13.8% |
| FY2025 (proj) | $76M | 22.0% |