CENTRAL VALLEY SPECIALTY HOSPITAL — History
CCN 052055 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $52M | $52M | -0.1% | +5.9% |
| Operating Expenses | $42M | $51M | $51M | +0.3% | +10.2% |
| Operating Margin | 8.4% | 1.3% | 0.9% | -34.1% | -67.8% |
| Net Income | $4M | $1M | $0M | -34.1% | -65.9% |
| Licensed Beds | 100 | 100 | 96 | -4.0% | -2.0% |
| Total Patient Days | 26,517 | 26,910 | 28,771 | +6.9% | +4.2% |
| Medicare Day % | 43% | 28% | 33% | +15.1% | -12.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.1% ($46M → $52M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $54M | -2.9% |
| FY2024 (proj) | $57M | -6.7% |
| FY2025 (proj) | $60M | -10.4% |