HERITAGE VALLEY BEAVER — History
CCN 390036 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$220M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $211M | $215M | $220M | +2.4% | +2.1% |
| Operating Expenses | $233M | $243M | $255M | +5.1% | +4.6% |
| Operating Margin | -10.5% | -12.9% | -15.9% | -22.9% | +0.0% |
| Net Income | $-22M | $-28M | $-35M | -25.9% | +0.0% |
| Licensed Beds | 189 | 148 | 148 | +0.0% | -11.5% |
| Total Patient Days | 40,897 | 43,109 | 36,989 | -14.2% | -4.9% |
| Medicare Day % | 17% | 15% | 14% | -6.7% | -7.5% |
| Medicaid Day % | 1% | 1% | 1% | -31.6% | -24.8% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.3% ($211M → $220M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $225M | -18.6% |
| FY2024 (proj) | $229M | -21.3% |
| FY2025 (proj) | $234M | -24.0% |