CHAMPLAIN VALLEY PHYSICIANS HOSPITAL — History
CCN 330250 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$362M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-16.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $308M | $345M | $362M | +5.0% | +8.5% |
| Operating Expenses | $368M | $374M | $420M | +12.5% | +6.9% |
| Operating Margin | -19.5% | -8.2% | -16.0% | -94.0% | +0.0% |
| Net Income | $-60M | $-28M | $-58M | -103.7% | +0.0% |
| Licensed Beds | 300 | 300 | 286 | -4.7% | -2.4% |
| Total Patient Days | 46,270 | 47,899 | 56,839 | +18.7% | +10.8% |
| Medicare Day % | 44% | 42% | 38% | -9.7% | -7.1% |
| Medicaid Day % | 6% | 6% | 5% | -26.4% | -8.0% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($308M → $362M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.0%
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) | $390M | -14.2% |
| FY2024 (proj) | $417M | -12.4% |
| FY2025 (proj) | $445M | -10.6% |