EAST LA STATE MENTAL HEALTH SYSTEM — History
CCN 194008 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$0M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $0M | $0M | $0M | -0.3% | +0.9% |
| Operating Expenses | $154M | $158M | $177M | +11.6% | +7.2% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-154M | $-158M | $-177M | -11.6% | +0.0% |
| Licensed Beds | 334 | 334 | 334 | +0.0% | +0.0% |
| Total Patient Days | 118,399 | 120,919 | 120,502 | -0.3% | +0.9% |
| Medicare Day % | 0% | 0% | 1% | +172.0% | +83.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.8% ($0M → $0M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.9%
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) | $0M | -100.0% |
| FY2024 (proj) | $0M | -100.0% |
| FY2025 (proj) | $0M | -100.0% |