FOREST VIEW HOSPITAL — History
CCN 234030 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $39M | $41M | +3.2% | +5.2% |
| Operating Expenses | $28M | $29M | $31M | +4.3% | +4.4% |
| Operating Margin | 23.4% | 25.4% | 24.6% | -3.0% | +2.5% |
| Net Income | $9M | $10M | $10M | +0.1% | +7.8% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 30,192 | 30,915 | 31,082 | +0.5% | +1.5% |
| Medicare Day % | 12% | 7% | 7% | -6.9% | -23.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($37M → $41M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
24.6%
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) | $43M | 25.2% |
| FY2024 (proj) | $44M | 25.8% |
| FY2025 (proj) | $46M | 26.4% |