STORMONT-VAIL REGIONAL HEALTH CENTER — History
CCN 170086 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$825M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $725M | $812M | $825M | +1.6% | +6.7% |
| Operating Expenses | $720M | $801M | $841M | +5.0% | +8.1% |
| Operating Margin | 0.7% | 1.4% | -2.0% | -245.7% | +0.0% |
| Net Income | $5M | $11M | $-16M | -248.1% | +0.0% |
| Licensed Beds | 450 | 438 | 438 | +0.0% | -1.3% |
| Total Patient Days | 98,909 | 100,672 | 95,516 | -5.1% | -1.7% |
| Medicare Day % | 37% | 36% | 33% | -6.6% | -4.9% |
| Medicaid Day % | 1% | 1% | 1% | +10.3% | +1.4% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.8% ($725M → $825M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $875M | -3.3% |
| FY2024 (proj) | $925M | -4.7% |
| FY2025 (proj) | $975M | -6.0% |