NORTH VISTA HOSPITAL — History
CCN 290005 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $113M | $124M | $117M | -5.7% | +2.0% |
| Operating Expenses | $100M | $107M | $106M | -0.4% | +2.8% |
| Operating Margin | 10.9% | 14.3% | 9.5% | -33.5% | -6.5% |
| Net Income | $12M | $18M | $11M | -37.3% | -4.6% |
| Licensed Beds | 137 | 161 | 163 | +1.2% | +9.1% |
| Total Patient Days | 38,635 | 43,335 | 44,747 | +3.3% | +7.6% |
| Medicare Day % | 26% | 20% | 20% | +3.3% | -12.0% |
| Medicaid Day % | 44% | 46% | 47% | +2.8% | +3.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.0% ($113M → $117M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
9.5%
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) | $120M | 8.9% |
| FY2024 (proj) | $122M | 8.2% |
| FY2025 (proj) | $124M | 7.5% |