VALLEY FORGE MEDICAL CENTER — History
CCN 390272 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+36.5%
Revenue CAGR (3yr)
-17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $22M | +56.0% | +36.5% |
| Operating Expenses | $14M | $17M | $26M | +48.4% | +35.8% |
| Operating Margin | -19.2% | -23.9% | -17.9% | +25.1% | +0.0% |
| Net Income | $-2M | $-3M | $-4M | -16.9% | +0.0% |
| Licensed Beds | 50 | 70 | 70 | +0.0% | +18.3% |
| Total Patient Days | 13,431 | 19,046 | 23,123 | +21.4% | +31.2% |
| Medicare Day % | 8% | 5% | 6% | +18.8% | -19.3% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +86.4% ($12M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+36.5%
This Hospital
+7.6%
State Avg
Latest Margin
-17.9%
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) | $27M | -17.2% |
| FY2024 (proj) | $32M | -16.6% |
| FY2025 (proj) | $37M | -16.0% |