INTEGRIS CANADIAN VALLEY HOSPITAL — History
CCN 370211 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $91M | $85M | -6.5% | +1.1% |
| Operating Expenses | $75M | $78M | $81M | +3.6% | +3.6% |
| Operating Margin | 9.0% | 13.9% | 4.6% | -66.9% | -28.6% |
| Net Income | $8M | $13M | $4M | -69.1% | -27.8% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 17,474 | 17,490 | 14,749 | -15.7% | -8.1% |
| Medicare Day % | 31% | 27% | 27% | -0.0% | -7.4% |
| Medicaid Day % | 21% | 25% | 28% | +10.7% | +14.7% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.3% ($83M → $85M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.6%
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) | $86M | 2.4% |
| FY2024 (proj) | $87M | 0.2% |
| FY2025 (proj) | $88M | -2.1% |