HOCKING VALLEY — History
CCN 361330 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $40M | $39M | -2.1% | +8.4% |
| Operating Expenses | $37M | $26M | $34M | +31.2% | -4.1% |
| Operating Margin | -9.5% | 36.0% | 14.1% | -60.7% | +0.0% |
| Net Income | $-3M | $14M | $6M | -61.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,194 | 4,215 | 4,181 | -0.8% | -0.2% |
| Medicare Day % | 49% | 43% | 49% | +14.4% | -0.3% |
| Medicaid Day % | 0% | 0% | 1% | +51.2% | +62.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.4% ($34M → $39M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.1%
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) | $42M | 26.0% |
| FY2024 (proj) | $45M | 37.8% |
| FY2025 (proj) | $48M | 49.6% |