HOSPITAL DE LA CONCEPCION — History
CCN 400021 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+15.5%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $83M | $91M | +10.1% | +15.5% |
| Operating Expenses | $71M | $84M | $95M | +12.6% | +15.0% |
| Operating Margin | -4.8% | -1.6% | -3.9% | -141.1% | +0.0% |
| Net Income | $-3M | $-1M | $-4M | -165.5% | +0.0% |
| Licensed Beds | 167 | 167 | 167 | +0.0% | +0.0% |
| Total Patient Days | 36,159 | 39,998 | 45,447 | +13.6% | +12.1% |
| Medicare Day % | 10% | 8% | 8% | +7.4% | -9.3% |
| Medicaid Day % | 21% | 26% | 22% | -14.3% | +2.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +33.4% ($68M → $91M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $102M | -3.4% |
| FY2024 (proj) | $114M | -3.0% |
| FY2025 (proj) | $125M | -2.5% |