FLOYD VALLEY HOSPITAL — History
CCN 161368 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $43M | $44M | +2.5% | +1.8% |
| Operating Expenses | $47M | $46M | $48M | +3.6% | +1.3% |
| Operating Margin | -9.5% | -7.3% | -8.4% | -15.8% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -18.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,403 | 2,235 | 2,117 | -5.3% | -6.1% |
| Medicare Day % | 54% | 47% | 45% | -4.3% | -8.8% |
| Medicaid Day % | 6% | 3% | 7% | +125.5% | +1.3% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.7% ($43M → $44M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $45M | -7.9% |
| FY2024 (proj) | $46M | -7.3% |
| FY2025 (proj) | $46M | -6.8% |