NORTH VALLEY REHAB HOSPITAL — History
CCN 062014 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $36M | $33M | -9.1% | +1.7% |
| Operating Expenses | $32M | $37M | $33M | -9.0% | +1.9% |
| Operating Margin | -0.4% | -0.7% | -0.8% | -10.8% | +0.0% |
| Net Income | $-0M | $-0M | $-0M | -0.7% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 14,357 | 15,321 | 14,917 | -2.6% | +1.9% |
| Medicare Day % | 16% | 8% | 14% | +68.1% | -8.0% |
| Medicaid Day % | 57% | 64% | 73% | +12.8% | +12.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.4% ($32M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $34M | -1.0% |
| FY2024 (proj) | $34M | -1.2% |
| FY2025 (proj) | $35M | -1.4% |