TREASURE VALLEY HOSPITAL — History
CCN 130063 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
36.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $113M | $115M | +1.8% | +9.6% |
| Operating Expenses | $55M | $63M | $73M | +17.1% | +15.6% |
| Operating Margin | 42.7% | 44.5% | 36.1% | -18.8% | -8.0% |
| Net Income | $41M | $50M | $41M | -17.4% | +0.8% |
| Licensed Beds | 15 | 22 | 28 | +27.3% | +36.6% |
| Total Patient Days | 1,010 | 554 | 358 | -35.4% | -40.5% |
| Medicare Day % | 27% | 21% | 27% | +29.2% | -0.9% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($96M → $115M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
36.1%
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) | $124M | 32.8% |
| FY2024 (proj) | $134M | 29.6% |
| FY2025 (proj) | $144M | 26.3% |