NORTH VALLEY HOSPITAL — History
CCN 271336 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$102M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $97M | $102M | +4.6% | +10.1% |
| Operating Expenses | $73M | $83M | $88M | +5.1% | +9.8% |
| Operating Margin | 13.3% | 14.2% | 13.8% | -2.8% | +1.7% |
| Net Income | $11M | $14M | $14M | +1.7% | +12.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,793 | 6,091 | 5,544 | -9.0% | +7.5% |
| Medicare Day % | 31% | 28% | 20% | -29.1% | -20.0% |
| Medicaid Day % | 26% | 24% | 17% | -27.7% | -17.5% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.2% ($84M → $102M)
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
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $111M | 14.0% |
| FY2024 (proj) | $120M | 14.2% |
| FY2025 (proj) | $128M | 14.5% |