PACIFICA HOSPITAL OF THE VALLEY — History
CCN 050378 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $97M | $105M | +8.2% | +4.2% |
| Operating Expenses | $126M | $117M | $109M | -6.5% | -7.0% |
| Operating Margin | -30.5% | -20.3% | -3.9% | +80.9% | +0.0% |
| Net Income | $-30M | $-20M | $-4M | +79.4% | +0.0% |
| Licensed Beds | 133 | 133 | 133 | +0.0% | +0.0% |
| Total Patient Days | 21,273 | 24,423 | 24,710 | +1.2% | +7.8% |
| Medicare Day % | 11% | 12% | 10% | -17.2% | -5.4% |
| Medicaid Day % | 57% | 57% | 64% | +11.1% | +5.5% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.5% ($97M → $105M)
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
+4.2%
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) | $109M | 9.4% |
| FY2024 (proj) | $113M | 22.7% |
| FY2025 (proj) | $118M | 36.0% |