SHERMAN OAKS HOSPITAL-HLTH — History
CCN 050755 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $98M | $93M | -4.7% | -1.1% |
| Operating Expenses | $93M | $91M | $90M | -1.5% | -1.7% |
| Operating Margin | 2.8% | 7.1% | 4.0% | -44.3% | +18.0% |
| Net Income | $3M | $7M | $4M | -46.9% | +16.7% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 19,353 | 16,593 | 18,830 | +13.5% | -1.4% |
| Medicare Day % | 50% | 44% | 42% | -3.8% | -7.7% |
| Medicaid Day % | nan% | 9% | 13% | +52.6% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.2% ($95M → $93M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.0%
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) | $92M | 4.5% |
| FY2024 (proj) | $91M | 5.1% |
| FY2025 (proj) | $90M | 5.6% |