PROVIDENCE VALDEZ MEDICAL CENTER — History
CCN 021301 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $20M | +5.3% | +9.0% |
| Operating Expenses | $17M | $18M | $18M | +3.4% | +5.0% |
| Operating Margin | 1.4% | 6.6% | 8.4% | +26.0% | +145.8% |
| Net Income | $0M | $1M | $2M | +32.7% | +167.9% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 481 | 914 | 860 | -5.9% | +33.7% |
| Medicare Day % | 59% | 27% | 37% | +37.0% | -20.6% |
| Medicaid Day % | 11% | 30% | 17% | -45.3% | +24.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.7% ($17M → $20M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $22M | 11.8% |
| FY2024 (proj) | $23M | 15.3% |
| FY2025 (proj) | $25M | 18.8% |