MONTEREY PARK HOSPITAL — History
CCN 050736 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $94M | $102M | $108M | +6.5% | +7.5% |
| Operating Expenses | $87M | $88M | $98M | +11.8% | +6.4% |
| Operating Margin | 7.4% | 13.7% | 9.4% | -31.1% | +12.8% |
| Net Income | $7M | $14M | $10M | -26.6% | +21.3% |
| Licensed Beds | 101 | 101 | 101 | +0.0% | +0.0% |
| Total Patient Days | 17,511 | 17,833 | 16,265 | -8.8% | -3.6% |
| Medicare Day % | 17% | 15% | 22% | +47.9% | +13.1% |
| Medicaid Day % | 11% | 8% | 7% | -19.8% | -21.3% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($94M → $108M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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) | $115M | 10.4% |
| FY2024 (proj) | $123M | 11.4% |
| FY2025 (proj) | $130M | 12.4% |