NEMAHA VALLEY COMMUNITY HOSPITAL — History
CCN 171315 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-10.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $20M | +2.0% | +8.7% |
| Operating Expenses | $18M | $21M | $22M | +4.5% | +10.0% |
| Operating Margin | -8.2% | -8.1% | -10.8% | -33.0% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -35.6% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,785 | 1,844 | 1,588 | -13.9% | -5.7% |
| Medicare Day % | 81% | 77% | 79% | +3.4% | -1.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($17M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-10.8%
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) | $21M | -12.1% |
| FY2024 (proj) | $23M | -13.4% |
| FY2025 (proj) | $24M | -14.7% |