RIVER HOSPITAL — History
CCN 331309 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-17.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $24M | $23M | -3.5% | +9.2% |
| Operating Expenses | $24M | $26M | $27M | +5.7% | +7.7% |
| Operating Margin | -21.0% | -7.5% | -17.8% | -135.9% | +0.0% |
| Net Income | $-4M | $-2M | $-4M | -127.8% | +0.0% |
| Licensed Beds | 24 | 24 | 25 | +4.2% | +2.1% |
| Total Patient Days | 2,267 | 3,137 | 3,533 | +12.6% | +24.8% |
| Medicare Day % | 40% | 43% | 33% | -23.6% | -8.5% |
| Medicaid Day % | 0% | 6% | 13% | +123.0% | +1090.8% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.1% ($19M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-17.8%
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) | $25M | -16.2% |
| FY2024 (proj) | $27M | -14.6% |
| FY2025 (proj) | $29M | -13.0% |