WEST COVINA MEDICAL CENTER — History
CCN 050096 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+69.8%
Revenue CAGR (3yr)
55.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $35M | $41M | +17.6% | +69.8% |
| Operating Expenses | $18M | $27M | $18M | -33.4% | +0.6% |
| Operating Margin | -27.3% | 21.1% | 55.3% | +161.9% | +0.0% |
| Net Income | $-4M | $7M | $22M | +208.0% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 1,007 | 1,419 | 762 | -46.3% | -13.0% |
| Medicare Day % | 69% | 85% | 65% | -23.3% | -3.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +188.5% ($14M → $41M)
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
+69.8%
This Hospital
+7.6%
State Avg
Latest Margin
55.3%
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) | $54M | 96.7% |
| FY2024 (proj) | $67M | 138.0% |
| FY2025 (proj) | $80M | 179.3% |