FOUNTAIN VALLEY REG MEDICAL CENTER — History
CCN 050570 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$303M
Latest Revenue (FY2022)
-6.8%
Revenue CAGR (3yr)
-12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $350M | $354M | $303M | -14.4% | -6.8% |
| Operating Expenses | $342M | $351M | $340M | -3.2% | -0.3% |
| Operating Margin | 2.0% | 0.9% | -12.1% | -1502.4% | +0.0% |
| Net Income | $7M | $3M | $-37M | -1300.5% | +0.0% |
| Licensed Beds | 400 | 400 | 400 | +0.0% | +0.0% |
| Total Patient Days | 77,944 | 78,012 | 76,659 | -1.7% | -0.8% |
| Medicare Day % | 22% | 22% | 22% | +3.3% | +1.9% |
| Medicaid Day % | 7% | 11% | 7% | -37.9% | -0.3% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.2% ($350M → $303M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.1%
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) | $280M | -19.1% |
| FY2024 (proj) | $257M | -26.2% |
| FY2025 (proj) | $234M | -33.2% |