CEDARS-SINAI MARINA DEL REY HOSPITAL — History
CCN 050740 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | $154M | $159M | +3.0% | +9.1% |
| Operating Expenses | $160M | $181M | $177M | -2.2% | +5.2% |
| Operating Margin | -19.8% | -17.3% | -11.4% | +34.0% | +0.0% |
| Net Income | $-26M | $-27M | $-18M | +32.1% | +0.0% |
| Licensed Beds | 103 | 103 | 103 | +0.0% | +0.0% |
| Total Patient Days | 20,414 | 21,100 | 22,875 | +8.4% | +5.9% |
| Medicare Day % | 39% | 36% | 36% | +0.9% | -2.7% |
| Medicaid Day % | 7% | 14% | 4% | -71.3% | -21.4% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.9% ($134M → $159M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $172M | -7.2% |
| FY2024 (proj) | $184M | -3.1% |
| FY2025 (proj) | $197M | 1.1% |