L A DOWNTOWN MEDICAL CENTER — History
CCN 050763 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+21.5%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $88M | $120M | +37.0% | +21.5% |
| Operating Expenses | $92M | $95M | $140M | +47.1% | +23.2% |
| Operating Margin | -13.5% | -8.7% | -16.8% | -92.5% | +0.0% |
| Net Income | $-11M | $-8M | $-20M | -163.7% | +0.0% |
| Licensed Beds | 234 | 234 | 315 | +34.6% | +16.0% |
| Total Patient Days | 62,665 | 69,770 | 65,856 | -5.6% | +2.5% |
| Medicare Day % | 57% | 59% | 47% | -19.7% | -8.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.6% ($81M → $120M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $139M | -18.4% |
| FY2024 (proj) | $158M | -20.0% |
| FY2025 (proj) | $178M | -21.7% |