VALLEY REGIONAL MEDICAL CENTER — History
CCN 450662 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$203M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
41.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $172M | $185M | $203M | +9.6% | +8.7% |
| Operating Expenses | $123M | $132M | $119M | -9.6% | -1.7% |
| Operating Margin | 28.2% | 28.9% | 41.3% | +43.0% | +21.0% |
| Net Income | $48M | $54M | $84M | +56.6% | +31.5% |
| Licensed Beds | 187 | 187 | 187 | +0.0% | +0.0% |
| Total Patient Days | 45,024 | 45,929 | 45,409 | -1.1% | +0.4% |
| Medicare Day % | 20% | 17% | 16% | -7.9% | -12.3% |
| Medicaid Day % | 8% | 7% | 7% | +2.0% | -6.1% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.2% ($172M → $203M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
41.3%
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) | $218M | 47.9% |
| FY2024 (proj) | $234M | 54.5% |
| FY2025 (proj) | $249M | 61.0% |