CARSON VALLEY MEDICAL CENTER — History
CCN 291306 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $79M | $84M | +7.3% | +11.0% |
| Operating Expenses | $64M | $71M | $79M | +11.1% | +10.4% |
| Operating Margin | 5.9% | 10.0% | 6.8% | -32.4% | +7.3% |
| Net Income | $4M | $8M | $6M | -27.5% | +19.1% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 4,395 | 4,763 | 3,959 | -16.9% | -5.1% |
| Medicare Day % | 57% | 54% | 48% | -10.3% | -8.1% |
| Medicaid Day % | 9% | 6% | 9% | +50.7% | -3.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.1% ($68M → $84M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $92M | 7.2% |
| FY2024 (proj) | $100M | 7.6% |
| FY2025 (proj) | $108M | 8.1% |