THE VINES HOSPITAL — History
CCN 104071 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-2.6%
Revenue CAGR (3yr)
-24.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $15M | $15M | +1.9% | -2.6% |
| Operating Expenses | $17M | $19M | $19M | -0.5% | +4.0% |
| Operating Margin | -8.9% | -27.1% | -24.2% | +10.9% | +0.0% |
| Net Income | $-1M | $-4M | $-4M | +9.2% | +0.0% |
| Licensed Beds | 98 | 98 | 98 | +0.0% | +0.0% |
| Total Patient Days | 21,463 | 18,332 | 19,439 | +6.0% | -4.8% |
| Medicare Day % | 10% | 9% | 10% | +10.8% | +3.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.1% ($16M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-24.2%
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) | $15M | -31.8% |
| FY2024 (proj) | $14M | -39.5% |
| FY2025 (proj) | $14M | -47.1% |