SAN GABRIEL VALLEY MEDICAL CENTER — History
CCN 050132 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-20.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $198M | $174M | -11.8% | +2.9% |
| Operating Expenses | $191M | $204M | $209M | +2.4% | +4.7% |
| Operating Margin | -16.1% | -3.5% | -20.2% | -485.1% | +0.0% |
| Net Income | $-27M | $-7M | $-35M | -415.8% | +0.0% |
| Licensed Beds | 187 | 187 | 187 | +0.0% | +0.0% |
| Total Patient Days | 34,329 | 36,098 | 37,487 | +3.8% | +4.5% |
| Medicare Day % | 29% | 30% | 32% | +5.1% | +4.9% |
| Medicaid Day % | 9% | 7% | 3% | -48.6% | -37.2% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($165M → $174M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-20.2%
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) | $179M | -22.2% |
| FY2024 (proj) | $184M | -24.3% |
| FY2025 (proj) | $189M | -26.3% |