CARLSBAD MEDICAL CENTER — History
CCN 320063 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $109M | $97M | -11.1% | +7.4% |
| Operating Expenses | $65M | $76M | $78M | +2.8% | +9.2% |
| Operating Margin | 22.5% | 30.6% | 19.9% | -35.2% | -6.0% |
| Net Income | $19M | $33M | $19M | -42.4% | +0.9% |
| Licensed Beds | 62 | 62 | 53 | -14.5% | -7.5% |
| Total Patient Days | 6,377 | 8,778 | 6,676 | -23.9% | +2.3% |
| Medicare Day % | 32% | 33% | 33% | +1.7% | +1.4% |
| Medicaid Day % | 7% | 6% | 7% | +22.4% | -2.1% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.4% ($84M → $97M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
19.9%
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) | $104M | 18.5% |
| FY2024 (proj) | $110M | 17.2% |
| FY2025 (proj) | $117M | 15.9% |