RIVERWOOD HEALTHCARE CENTER — History
CCN 241305 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $79M | $85M | +7.9% | +10.9% |
| Operating Expenses | $70M | $79M | $88M | +10.7% | +12.3% |
| Operating Margin | -0.3% | -0.3% | -2.9% | -957.4% | +0.0% |
| Net Income | $-0M | $-0M | $-2M | -1041.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,556 | 2,860 | 3,205 | +12.1% | +12.0% |
| Medicare Day % | 52% | 42% | 40% | -4.0% | -12.0% |
| Medicaid Day % | 2% | 2% | 4% | +81.6% | +24.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.0% ($69M → $85M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $93M | -4.1% |
| FY2024 (proj) | $101M | -5.4% |
| FY2025 (proj) | $109M | -6.7% |