MENIFEE VALLEY MEDICAL CENTER — History
CCN 050684 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $49M | $47M | -5.5% | -2.4% |
| Operating Expenses | $52M | $55M | $48M | -12.4% | -4.0% |
| Operating Margin | -6.9% | -11.5% | -3.4% | +70.3% | +0.0% |
| Net Income | $-3M | $-6M | $-2M | +71.9% | +0.0% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 16,492 | 17,451 | 14,487 | -17.0% | -6.3% |
| Medicare Day % | 10% | 12% | 10% | -14.6% | -1.2% |
| Medicaid Day % | 41% | 41% | 47% | +15.1% | +7.4% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.8% ($49M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $46M | -1.7% |
| FY2024 (proj) | $44M | 0.1% |
| FY2025 (proj) | $43M | 1.8% |