GREATER EL MONTE COMMUNITY HOSPITAL — History
CCN 050738 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $69M | $62M | -10.4% | +1.2% |
| Operating Expenses | $65M | $61M | $65M | +6.0% | -0.1% |
| Operating Margin | -7.3% | 11.6% | -4.7% | -140.2% | +0.0% |
| Net Income | $-4M | $8M | $-3M | -136.0% | +0.0% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 12,171 | 11,007 | 10,965 | -0.4% | -5.1% |
| Medicare Day % | 25% | 29% | 31% | +4.3% | +10.5% |
| Medicaid Day % | 28% | 22% | 25% | +10.1% | -6.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.4% ($61M → $62M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $63M | -3.3% |
| FY2024 (proj) | $63M | -2.0% |
| FY2025 (proj) | $64M | -0.7% |