VALLEY HOSPITAL & MEDICAL CENTER — History
CCN 500119 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$158M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $145M | $147M | $158M | +6.9% | +4.2% |
| Operating Expenses | $135M | $143M | $160M | +11.5% | +8.9% |
| Operating Margin | 7.2% | 2.8% | -1.5% | -153.2% | +0.0% |
| Net Income | $10M | $4M | $-2M | -156.9% | +0.0% |
| Licensed Beds | 123 | 123 | 123 | +0.0% | +0.0% |
| Total Patient Days | 20,566 | 22,364 | 21,539 | -3.7% | +2.3% |
| Medicare Day % | 32% | 27% | 30% | +8.9% | -3.5% |
| Medicaid Day % | 1% | 1% | 2% | +56.6% | +20.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.5% ($145M → $158M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $164M | -5.8% |
| FY2024 (proj) | $170M | -10.2% |
| FY2025 (proj) | $176M | -14.5% |