YAMPA VALLEY MEDICAL CENTER — History
CCN 060049 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $109M | $109M | $117M | +7.4% | +3.4% |
| Operating Expenses | $104M | $114M | $125M | +9.6% | +9.7% |
| Operating Margin | 4.9% | -4.8% | -6.9% | -43.6% | +0.0% |
| Net Income | $5M | $-5M | $-8M | -54.3% | +0.0% |
| Licensed Beds | 39 | 41 | 34 | -17.1% | -6.6% |
| Total Patient Days | 3,299 | 3,655 | 3,848 | +5.3% | +8.0% |
| Medicare Day % | 26% | 24% | 29% | +21.1% | +4.9% |
| Medicaid Day % | 20% | 25% | 22% | -12.6% | +4.5% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.0% ($109M → $117M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $120M | -12.8% |
| FY2024 (proj) | $124M | -18.7% |
| FY2025 (proj) | $128M | -24.6% |