VALLEY PRESBYTERIAN HOSPITAL — History
CCN 050126 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$462M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-22.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $361M | $476M | $462M | -2.9% | +13.1% |
| Operating Expenses | $399M | $465M | $567M | +21.9% | +19.1% |
| Operating Margin | -10.6% | 2.2% | -22.7% | -1119.8% | +0.0% |
| Net Income | $-38M | $11M | $-105M | -1090.3% | +0.0% |
| Licensed Beds | 333 | 333 | 333 | +0.0% | +0.0% |
| Total Patient Days | 66,956 | 63,107 | 66,971 | +6.1% | +0.0% |
| Medicare Day % | 21% | 19% | 19% | -1.6% | -5.1% |
| Medicaid Day % | 22% | 19% | 16% | -20.2% | -16.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +28.0% ($361M → $462M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-22.7%
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) | $512M | -28.8% |
| FY2024 (proj) | $563M | -34.8% |
| FY2025 (proj) | $613M | -40.9% |