VERNON MEMORIAL HOSPITAL — History
CCN 521348 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$77M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $77M | $77M | +0.3% | +3.6% |
| Operating Expenses | $64M | $65M | $67M | +2.1% | +2.1% |
| Operating Margin | 10.6% | 14.7% | 13.3% | -9.9% | +11.7% |
| Net Income | $8M | $11M | $10M | -9.6% | +15.7% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,477 | 3,784 | 3,285 | -13.2% | -2.8% |
| Medicare Day % | 33% | 35% | 35% | +2.6% | +3.6% |
| Medicaid Day % | 2% | 4% | 6% | +50.0% | +59.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.3% ($72M → $77M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
13.3%
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) | $80M | 14.6% |
| FY2024 (proj) | $82M | 15.9% |
| FY2025 (proj) | $85M | 17.2% |