VAL VERDE REGIONAL MEDICAL CENTER — History
CCN 450154 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-13.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $67M | $75M | +12.2% | +12.9% |
| Operating Expenses | $69M | $80M | $86M | +7.0% | +11.8% |
| Operating Margin | -15.8% | -19.1% | -13.6% | +28.8% | +0.0% |
| Net Income | $-9M | $-13M | $-10M | +20.1% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 7,925 | 6,767 | 6,452 | -4.7% | -9.8% |
| Medicare Day % | 27% | 23% | 26% | +14.1% | -1.2% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.4% ($59M → $75M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.6%
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) | $83M | -12.5% |
| FY2024 (proj) | $91M | -11.4% |
| FY2025 (proj) | $100M | -10.3% |