VANTAGE POINT — History
CCN 044004 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $24M | $25M | +3.5% | +2.9% |
| Operating Expenses | $21M | $22M | $23M | +7.6% | +4.8% |
| Operating Margin | 9.2% | 9.3% | 5.7% | -38.5% | -21.0% |
| Net Income | $2M | $2M | $1M | -36.3% | -18.8% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 21,438 | 23,025 | 24,474 | +6.3% | +6.8% |
| Medicare Day % | 21% | 19% | 16% | -17.4% | -13.8% |
| Medicaid Day % | 11% | 9% | 8% | -10.8% | -15.8% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.8% ($24M → $25M)
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
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.7%
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) | $26M | 4.0% |
| FY2024 (proj) | $26M | 2.3% |
| FY2025 (proj) | $27M | 0.5% |