QUEEN OF THE VALLEY MEDICAL CENTER — History
CCN 050009 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$294M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $286M | $294M | $294M | -0.1% | +1.4% |
| Operating Expenses | $305M | $335M | $343M | +2.3% | +6.0% |
| Operating Margin | -6.8% | -14.0% | -16.7% | -19.5% | +0.0% |
| Net Income | $-19M | $-41M | $-49M | -19.4% | +0.0% |
| Licensed Beds | 134 | 186 | 119 | -36.0% | -5.8% |
| Total Patient Days | 21,392 | 21,273 | 22,130 | +4.0% | +1.7% |
| Medicare Day % | 40% | 40% | 42% | +4.2% | +1.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.7% ($286M → $294M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $298M | -21.6% |
| FY2024 (proj) | $302M | -26.6% |
| FY2025 (proj) | $306M | -31.6% |