KECK HOSPITAL OF USC — History
CCN 050696 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-20.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $310M | $1.1B | +258.4% | -0.9% |
| Operating Expenses | $1.3B | $367M | $1.3B | +265.5% | +0.8% |
| Operating Margin | -16.7% | -18.5% | -20.8% | -12.8% | +0.0% |
| Net Income | $-189M | $-57M | $-231M | -304.2% | +0.0% |
| Licensed Beds | 301 | 301 | 301 | +0.0% | +0.0% |
| Total Patient Days | 72,706 | 19,091 | 80,430 | +321.3% | +5.2% |
| Medicare Day % | 32% | 33% | 32% | -3.1% | -0.8% |
| Medicaid Day % | 8% | 7% | 7% | +11.0% | -5.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.9% ($1.1B → $1.1B)
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
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-20.8%
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) | $1.1B | -22.9% |
| FY2024 (proj) | $1.1B | -25.0% |
| FY2025 (proj) | $1.1B | -27.1% |