HEMET VALLEY MEDICAL CENTER — History
CCN 050390 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$182M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $174M | $169M | $182M | +7.5% | +2.3% |
| Operating Expenses | $154M | $158M | $158M | +0.4% | +1.3% |
| Operating Margin | 11.2% | 6.9% | 13.1% | +88.3% | +8.0% |
| Net Income | $20M | $12M | $24M | +102.3% | +10.5% |
| Licensed Beds | 230 | 230 | 230 | +0.0% | +0.0% |
| Total Patient Days | 43,287 | 43,125 | 40,530 | -6.0% | -3.2% |
| Medicare Day % | 22% | 19% | 19% | +0.8% | -6.6% |
| Medicaid Day % | 7% | 7% | 6% | -21.6% | -10.3% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.7% ($174M → $182M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $186M | 14.0% |
| FY2024 (proj) | $190M | 14.9% |
| FY2025 (proj) | $194M | 15.9% |