SURPRISE VALLEY HEALTH CARE DISTRICT — History
CCN 051308 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+24.1%
Revenue CAGR (3yr)
-34.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $8M | $8M | -5.1% | +24.1% |
| Operating Expenses | $8M | $9M | $11M | +27.0% | +13.0% |
| Operating Margin | -62.2% | -0.6% | -34.6% | -5945.4% | +0.0% |
| Net Income | $-3M | $-0M | $-3M | -5635.9% | +0.0% |
| Licensed Beds | 4 | 4 | 4 | +0.0% | +0.0% |
| Total Patient Days | 149 | 496 | 432 | -12.9% | +70.3% |
| Medicare Day % | 93% | 60% | 84% | +41.2% | -4.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.9% ($5M → $8M)
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
+24.1%
This Hospital
+7.6%
State Avg
Latest Margin
-34.6%
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) | $9M | -20.8% |
| FY2024 (proj) | $11M | -7.0% |
| FY2025 (proj) | $12M | 6.7% |