FOOTHILL REG MEDICAL CENTER — History
CCN 050780 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $82M | $79M | $89M | +12.7% | +4.2% |
| Operating Expenses | $157M | $155M | $178M | +14.7% | +6.5% |
| Operating Margin | -92.1% | -97.3% | -100.0% | -2.8% | +0.0% |
| Net Income | $-75M | $-76M | $-89M | -16.7% | +0.0% |
| Licensed Beds | 135 | 85 | 111 | +30.6% | -9.3% |
| Total Patient Days | 12,618 | 13,111 | 12,996 | -0.9% | +1.5% |
| Medicare Day % | 37% | 30% | 32% | +6.4% | -7.2% |
| Medicaid Day % | 6% | 5% | 19% | +297.5% | +72.9% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.5% ($82M → $89M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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 | -103.9% |
| FY2024 (proj) | $96M | -107.9% |
| FY2025 (proj) | $99M | -111.8% |