LOMA LINDA UNIVERSITY CHILDRENS HOSP — History
CCN 050778 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$476M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-30.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $482M | $397M | $476M | +19.8% | -0.7% |
| Operating Expenses | $471M | $568M | $619M | +9.0% | +14.7% |
| Operating Margin | 2.4% | -43.0% | -30.1% | +30.1% | +0.0% |
| Net Income | $12M | $-171M | $-143M | +16.2% | +0.0% |
| Licensed Beds | 343 | 364 | 364 | +0.0% | +3.0% |
| Total Patient Days | 80,022 | 90,032 | 94,524 | +5.0% | +8.7% |
| Medicare Day % | 0% | 0% | 0% | -45.0% | -36.5% |
| Medicaid Day % | 52% | 50% | 47% | -6.4% | -4.8% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.3% ($482M → $476M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-30.1%
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) | $473M | -46.3% |
| FY2024 (proj) | $469M | -62.6% |
| FY2025 (proj) | $466M | -78.8% |