UPPER VALLEY MEDICAL CENTER — History
CCN 360174 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$156M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | $157M | $156M | -0.5% | +7.9% |
| Operating Expenses | $125M | $135M | $138M | +1.6% | +4.8% |
| Operating Margin | 6.6% | 13.9% | 12.0% | -13.6% | +34.7% |
| Net Income | $9M | $22M | $19M | -14.0% | +45.4% |
| Licensed Beds | 140 | 142 | 142 | +0.0% | +0.7% |
| Total Patient Days | 19,753 | 22,488 | 22,347 | -0.6% | +6.4% |
| Medicare Day % | 32% | 29% | 30% | +3.7% | -4.0% |
| Medicaid Day % | 5% | 5% | 5% | -11.7% | -7.7% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($134M → $156M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.0%
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) | $167M | 14.7% |
| FY2024 (proj) | $178M | 17.4% |
| FY2025 (proj) | $189M | 20.0% |