VAIL VALLEY MEDICAL CENTER — History
CCN 060096 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$214M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-28.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $183M | $213M | $214M | +0.7% | +8.2% |
| Operating Expenses | $227M | $235M | $274M | +16.9% | +10.1% |
| Operating Margin | -23.8% | -10.3% | -28.1% | -172.1% | +0.0% |
| Net Income | $-43M | $-22M | $-60M | -174.0% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 4,422 | 5,756 | 5,513 | -4.2% | +11.7% |
| Medicare Day % | 28% | 25% | 23% | -8.8% | -9.9% |
| Medicaid Day % | 14% | 14% | 17% | +22.2% | +11.2% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.0% ($183M → $214M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-28.1%
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) | $230M | -30.2% |
| FY2024 (proj) | $246M | -32.4% |
| FY2025 (proj) | $261M | -34.5% |