OLD VINEYARD — History
CCN 344007 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
22.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $35M | $36M | +2.0% | +6.5% |
| Operating Expenses | $27M | $27M | $28M | +1.9% | +1.8% |
| Operating Margin | 15.7% | 22.9% | 22.9% | +0.4% | +21.0% |
| Net Income | $5M | $8M | $8M | +2.4% | +28.9% |
| Licensed Beds | 164 | 164 | 164 | +0.0% | +0.0% |
| Total Patient Days | 49,319 | 50,143 | 50,956 | +1.6% | +1.6% |
| Medicare Day % | 13% | 8% | 7% | -13.8% | -23.9% |
| Medicaid Day % | 3% | 3% | 1% | -65.6% | -42.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.4% ($32M → $36M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
22.9%
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) | $38M | 26.6% |
| FY2024 (proj) | $40M | 30.2% |
| FY2025 (proj) | $43M | 33.9% |