TEMECULA VALLEY HOSPITAL — History
CCN 050775 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$240M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $193M | $238M | $240M | +0.7% | +11.3% |
| Operating Expenses | $182M | $210M | $221M | +5.6% | +10.2% |
| Operating Margin | 5.9% | 12.0% | 7.7% | -35.3% | +14.7% |
| Net Income | $11M | $28M | $19M | -34.9% | +27.7% |
| Licensed Beds | 140 | 140 | 140 | +0.0% | +0.0% |
| Total Patient Days | 38,593 | 45,581 | 44,630 | -2.1% | +7.5% |
| Medicare Day % | 31% | 26% | 26% | +0.8% | -7.7% |
| Medicaid Day % | 4% | 5% | 4% | -17.1% | -6.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.9% ($193M → $240M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $263M | 8.7% |
| FY2024 (proj) | $286M | 9.6% |
| FY2025 (proj) | $309M | 10.5% |