SOUTH COAST GLOBAL MEDICAL CENTER — History
CCN 050747 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-37.4%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $52M | $20M | -61.3% | -37.4% |
| Operating Expenses | $64M | $64M | $22M | -65.8% | -41.5% |
| Operating Margin | -24.5% | -23.5% | -9.0% | +61.8% | +0.0% |
| Net Income | $-13M | $-12M | $-2M | +85.2% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 9,941 | 7,883 | 2,702 | -65.7% | -47.9% |
| Medicare Day % | 15% | 15% | 19% | +24.7% | +13.5% |
| Medicaid Day % | 41% | 28% | 20% | -30.8% | -30.8% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -60.8% ($52M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-37.4%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $4M | -1.2% |
| FY2024 (proj) | $-11M | 6.6% |
| FY2025 (proj) | $-27M | 14.3% |