RIVER VISTA HEALTH & WELNESS — History
CCN 364061 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-5.8%
Revenue CAGR (3yr)
19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $30M | $21M | -30.2% | -5.8% |
| Operating Expenses | $15M | $17M | $17M | +2.7% | +5.8% |
| Operating Margin | 35.9% | 45.1% | 19.2% | -57.4% | -26.8% |
| Net Income | $9M | $14M | $4M | -70.3% | -31.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 22,941 | 21,938 | 19,615 | -10.6% | -7.5% |
| Medicare Day % | 19% | 18% | 13% | -23.9% | -15.2% |
| Medicaid Day % | 2% | 2% | 2% | +37.8% | +14.3% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.2% ($24M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.8%
This Hospital
+7.6%
State Avg
Latest Margin
19.2%
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) | $20M | 10.9% |
| FY2024 (proj) | $18M | 2.6% |
| FY2025 (proj) | $17M | -5.8% |