CURAHEALTH HERITAGE VALLEY — History
CCN 392043 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+21.2%
Revenue CAGR (3yr)
7.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $7M | $12M | +72.0% | +21.2% |
| Operating Expenses | $7M | $8M | $11M | +41.5% | +32.3% |
| Operating Margin | 22.4% | -12.4% | 7.5% | +160.9% | -42.0% |
| Net Income | $2M | $-1M | $1M | +204.7% | -29.7% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 5,065 | 4,326 | 6,514 | +50.6% | +13.4% |
| Medicare Day % | 61% | 46% | 51% | +11.7% | -8.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +47.0% ($8M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+21.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.5%
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) | $14M | 0.1% |
| FY2024 (proj) | $16M | -7.3% |
| FY2025 (proj) | $18M | -14.7% |