VALLEY BAPTIST MEDICAL CENTER — History
CCN 450033 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$395M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $371M | $403M | $395M | -2.1% | +3.2% |
| Operating Expenses | $321M | $336M | $343M | +2.2% | +3.5% |
| Operating Margin | 13.5% | 16.7% | 13.1% | -21.8% | -1.6% |
| Net Income | $50M | $67M | $52M | -23.5% | +1.5% |
| Licensed Beds | 376 | 356 | 348 | -2.2% | -3.8% |
| Total Patient Days | 90,798 | 89,533 | 95,728 | +6.9% | +2.7% |
| Medicare Day % | 19% | 17% | 14% | -16.8% | -12.9% |
| Medicaid Day % | 9% | 9% | 8% | -10.0% | -5.7% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.5% ($371M → $395M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $407M | 12.9% |
| FY2024 (proj) | $419M | 12.6% |
| FY2025 (proj) | $431M | 12.4% |