VALLEY MEMORIAL HOSPITAL — History
CCN 050283 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$468M
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $347M | $414M | $468M | +13.0% | +16.1% |
| Operating Expenses | $352M | $410M | $463M | +12.9% | +14.7% |
| Operating Margin | -1.3% | 1.0% | 1.0% | +7.2% | +0.0% |
| Net Income | $-5M | $4M | $5M | +21.1% | +0.0% |
| Licensed Beds | 202 | 202 | 202 | +0.0% | +0.0% |
| Total Patient Days | 26,698 | 30,608 | 35,779 | +16.9% | +15.8% |
| Medicare Day % | 38% | 37% | 37% | +2.3% | -1.3% |
| Medicaid Day % | 8% | 6% | 4% | -30.6% | -30.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.7% ($347M → $468M)
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
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $528M | 2.2% |
| FY2024 (proj) | $588M | 3.4% |
| FY2025 (proj) | $648M | 4.6% |