LA PALMA INTERCOMMUNITY HOSPITAL — History
CCN 050580 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $50M | $54M | +8.1% | +9.5% |
| Operating Expenses | $53M | $52M | $55M | +6.5% | +2.3% |
| Operating Margin | -16.4% | -3.3% | -1.7% | +47.8% | +0.0% |
| Net Income | $-7M | $-2M | $-1M | +43.6% | +0.0% |
| Licensed Beds | 124 | 115 | 115 | +0.0% | -3.7% |
| Total Patient Days | 10,005 | 9,718 | 11,353 | +16.8% | +6.5% |
| Medicare Day % | 42% | 34% | 33% | -4.9% | -12.0% |
| Medicaid Day % | nan% | 12% | 10% | -20.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.8% ($45M → $54M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $59M | 5.6% |
| FY2024 (proj) | $63M | 13.0% |
| FY2025 (proj) | $68M | 20.3% |