ESSENTIA HEALTH VIRGINIA — History
CCN 240084 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$132M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $132M | $132M | -0.1% | +2.9% |
| Operating Expenses | $121M | $132M | $139M | +5.3% | +6.9% |
| Operating Margin | 2.6% | 0.4% | -5.0% | -1514.6% | +0.0% |
| Net Income | $3M | $0M | $-7M | -1513.0% | +0.0% |
| Licensed Beds | 47 | 49 | 49 | +0.0% | +2.1% |
| Total Patient Days | 6,207 | 7,607 | 7,273 | -4.4% | +8.2% |
| Medicare Day % | 36% | 40% | 42% | +4.1% | +7.4% |
| Medicaid Day % | 3% | 3% | 7% | +142.1% | +51.1% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.8% ($125M → $132M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $136M | -8.9% |
| FY2024 (proj) | $139M | -12.7% |
| FY2025 (proj) | $143M | -16.5% |