VAUGHAN REGIONAL MEDICAL CENTER — History
CCN 010118 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $60M | $63M | +5.0% | -0.5% |
| Operating Expenses | $63M | $62M | $66M | +6.1% | +2.5% |
| Operating Margin | 1.2% | -3.7% | -4.8% | -28.5% | +0.0% |
| Net Income | $1M | $-2M | $-3M | -34.9% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 17,030 | 13,323 | 12,779 | -4.1% | -13.4% |
| Medicare Day % | 28% | 21% | 20% | -4.0% | -15.6% |
| Medicaid Day % | 28% | 34% | 30% | -13.1% | +3.1% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.9% ($64M → $63M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $63M | -7.8% |
| FY2024 (proj) | $62M | -10.8% |
| FY2025 (proj) | $62M | -13.8% |