LAGUNA HONDA HOSPITAL — History
CCN 050668 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$220M
Latest Revenue (FY2022)
-0.4%
Revenue CAGR (3yr)
-55.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $221M | $216M | $220M | +1.6% | -0.4% |
| Operating Expenses | $304M | $305M | $341M | +11.8% | +6.0% |
| Operating Margin | -37.3% | -41.3% | -55.5% | -34.5% | +0.0% |
| Net Income | $-83M | $-89M | $-122M | -36.6% | +0.0% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 950 | 1,113 | 1,191 | +7.0% | +12.0% |
| Medicare Day % | 67% | 54% | 61% | +11.6% | -4.9% |
| Medicaid Day % | 33% | 30% | 23% | -24.2% | -16.6% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.8% ($221M → $220M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-55.5%
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) | $219M | -64.6% |
| FY2024 (proj) | $218M | -73.7% |
| FY2025 (proj) | $217M | -82.7% |