LLUMC MURRIETA — History
CCN 050770 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$277M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $234M | $276M | $277M | +0.2% | +8.8% |
| Operating Expenses | $278M | $322M | $333M | +3.2% | +9.4% |
| Operating Margin | -19.0% | -16.8% | -20.3% | -20.8% | +0.0% |
| Net Income | $-44M | $-46M | $-56M | -21.1% | +0.0% |
| Licensed Beds | 111 | 111 | 111 | +0.0% | +0.0% |
| Total Patient Days | 45,421 | 54,703 | 52,838 | -3.4% | +7.9% |
| Medicare Day % | 22% | 22% | 22% | -0.4% | -0.3% |
| Medicaid Day % | 3% | 4% | 3% | -36.3% | -8.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($234M → $277M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-20.3%
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) | $298M | -21.0% |
| FY2024 (proj) | $319M | -21.7% |
| FY2025 (proj) | $341M | -22.4% |