LOS ROBLES HOSPITAL AND MEDICAL CTN. — History
CCN 050549 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$537M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
22.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $472M | $509M | $537M | +5.4% | +6.6% |
| Operating Expenses | $380M | $398M | $416M | +4.5% | +4.6% |
| Operating Margin | 19.6% | 21.8% | 22.5% | +3.1% | +7.3% |
| Net Income | $92M | $111M | $121M | +8.7% | +14.4% |
| Licensed Beds | 301 | 310 | 310 | +0.0% | +1.5% |
| Total Patient Days | 69,112 | 73,642 | 72,380 | -1.7% | +2.3% |
| Medicare Day % | 44% | 43% | 44% | +3.2% | +0.3% |
| Medicaid Day % | 5% | 6% | 4% | -32.0% | -12.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.6% ($472M → $537M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
22.5%
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) | $569M | 24.0% |
| FY2024 (proj) | $601M | 25.5% |
| FY2025 (proj) | $634M | 26.9% |