VALLEY BAPTIST MED CNTR BROWNSVILLE — History
CCN 450028 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$202M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $188M | $202M | +7.9% | +10.8% |
| Operating Expenses | $149M | $164M | $165M | +0.8% | +5.1% |
| Operating Margin | 9.4% | 12.7% | 18.5% | +45.4% | +40.3% |
| Net Income | $15M | $24M | $37M | +56.9% | +55.5% |
| Licensed Beds | 240 | 240 | 240 | +0.0% | +0.0% |
| Total Patient Days | 48,323 | 50,629 | 50,573 | -0.1% | +2.3% |
| Medicare Day % | 20% | 17% | 14% | -19.3% | -18.4% |
| Medicaid Day % | 12% | 14% | 13% | -4.2% | +3.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.8% ($165M → $202M)
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
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
18.5%
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) | $221M | 23.0% |
| FY2024 (proj) | $240M | 27.6% |
| FY2025 (proj) | $259M | 32.1% |