EMANATE HEALTH FOOTHILL PRESB. HOSP. — History
CCN 050597 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $106M | $119M | $118M | -1.3% | +5.1% |
| Operating Expenses | $108M | $110M | $115M | +5.4% | +3.2% |
| Operating Margin | -1.8% | 8.0% | 1.9% | -76.9% | +0.0% |
| Net Income | $-2M | $10M | $2M | -77.2% | +0.0% |
| Licensed Beds | 105 | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 25,077 | 24,197 | 25,635 | +5.9% | +1.1% |
| Medicare Day % | 27% | 23% | 22% | -6.2% | -10.6% |
| Medicaid Day % | 7% | 7% | 5% | -21.1% | -13.2% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($106M → $118M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $123M | 3.7% |
| FY2024 (proj) | $129M | 5.5% |
| FY2025 (proj) | $134M | 7.4% |