COAST PLAZA HOSPITAL — History
CCN 050771 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
-6.7%
Revenue CAGR (3yr)
-34.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $42M | $41M | -1.6% | -6.7% |
| Operating Expenses | $55M | $52M | $55M | +5.2% | +0.3% |
| Operating Margin | -16.0% | -25.5% | -34.1% | -33.7% | +0.0% |
| Net Income | $-8M | $-11M | $-14M | -31.6% | +0.0% |
| Licensed Beds | 117 | 117 | 117 | +0.0% | +0.0% |
| Total Patient Days | 11,206 | 11,034 | 10,169 | -7.8% | -4.7% |
| Medicare Day % | 38% | 31% | 29% | -7.7% | -13.0% |
| Medicaid Day % | 15% | 9% | 7% | -24.0% | -30.2% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.0% ($47M → $41M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-34.1%
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) | $38M | -43.2% |
| FY2024 (proj) | $35M | -52.2% |
| FY2025 (proj) | $32M | -61.2% |