WEST VALLEY MEDICAL CENTER — History
CCN 130014 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $116M | $133M | $118M | -10.9% | +1.0% |
| Operating Expenses | $79M | $82M | $89M | +8.3% | +6.3% |
| Operating Margin | 31.9% | 38.0% | 24.6% | -35.2% | -12.2% |
| Net Income | $37M | $50M | $29M | -42.3% | -11.3% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 12,727 | 13,737 | 13,401 | -2.4% | +2.6% |
| Medicare Day % | 20% | 18% | 16% | -14.7% | -11.9% |
| Medicaid Day % | 27% | 29% | 33% | +14.2% | +11.0% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.0% ($116M → $118M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
24.6%
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) | $119M | 20.9% |
| FY2024 (proj) | $120M | 17.3% |
| FY2025 (proj) | $122M | 13.6% |