CATAWBA VALLEY MEDICAL CENTER — History
CCN 340143 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$452M
Latest Revenue (FY2022)
+24.8%
Revenue CAGR (3yr)
5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $290M | $323M | $452M | +39.9% | +24.8% |
| Operating Expenses | $274M | $300M | $425M | +41.6% | +24.7% |
| Operating Margin | 5.8% | 7.0% | 5.9% | -15.7% | +1.1% |
| Net Income | $17M | $23M | $27M | +18.0% | +26.1% |
| Licensed Beds | 200 | 200 | 200 | +0.0% | +0.0% |
| Total Patient Days | 40,672 | 45,289 | 42,503 | -6.2% | +2.2% |
| Medicare Day % | 26% | 21% | 23% | +5.4% | -6.5% |
| Medicaid Day % | 22% | 7% | 4% | -37.2% | -55.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +55.7% ($290M → $452M)
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
+24.8%
This Hospital
+7.6%
State Avg
Latest Margin
5.9%
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) | $533M | 6.0% |
| FY2024 (proj) | $614M | 6.0% |
| FY2025 (proj) | $694M | 6.1% |