NINNESCAH VALLEY HEALTH SYSTEMS — History
CCN 171378 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+20.9%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $15M | +17.5% | +20.9% |
| Operating Expenses | $14M | $16M | $18M | +14.8% | +14.4% |
| Operating Margin | -36.1% | -24.6% | -21.9% | +11.3% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | -4.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,416 | 1,652 | 1,551 | -6.1% | +4.7% |
| Medicare Day % | 90% | 70% | 83% | +18.0% | -4.5% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.1% ($10M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.9%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | $17M | -14.7% |
| FY2024 (proj) | $20M | -7.6% |
| FY2025 (proj) | $22M | -0.5% |