MEMORIALCARE SADDLEBACK MED CTR — History
CCN 050603 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$370M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $344M | $375M | $370M | -1.6% | +3.6% |
| Operating Expenses | $378M | $404M | $424M | +5.0% | +5.8% |
| Operating Margin | -9.9% | -7.5% | -14.7% | -96.7% | +0.0% |
| Net Income | $-34M | $-28M | $-54M | -93.6% | +0.0% |
| Licensed Beds | 248 | 248 | 248 | +0.0% | +0.0% |
| Total Patient Days | 43,626 | 46,935 | 47,780 | +1.8% | +4.7% |
| Medicare Day % | 24% | 22% | 22% | +2.7% | -3.2% |
| Medicaid Day % | 3% | 3% | 1% | -46.9% | -35.1% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.3% ($344M → $370M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-14.7%
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) | $382M | -17.1% |
| FY2024 (proj) | $395M | -19.5% |
| FY2025 (proj) | $407M | -21.9% |