VERDE VALLEY MEDICAL CENTER — History
CCN 030007 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$172M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $194M | $172M | -11.0% | -0.9% |
| Operating Expenses | $152M | $167M | $165M | -1.2% | +4.2% |
| Operating Margin | 13.5% | 13.8% | 4.3% | -68.7% | -43.5% |
| Net Income | $24M | $27M | $7M | -72.2% | -44.0% |
| Licensed Beds | 87 | 87 | 87 | +0.0% | +0.0% |
| Total Patient Days | 16,890 | 20,419 | 15,922 | -22.0% | -2.9% |
| Medicare Day % | 38% | 33% | 33% | +0.6% | -6.5% |
| Medicaid Day % | 19% | 18% | 20% | +8.3% | +2.6% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($176M → $172M)
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
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $171M | -0.3% |
| FY2024 (proj) | $169M | -4.9% |
| FY2025 (proj) | $168M | -9.5% |