HOSPITAL BELLA VISTA — History
CCN 400014 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-22.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $39M | $39M | -0.5% | +5.9% |
| Operating Expenses | $44M | $47M | $47M | +1.7% | +4.2% |
| Operating Margin | -26.5% | -19.8% | -22.5% | -13.8% | +0.0% |
| Net Income | $-9M | $-8M | $-9M | -13.2% | +0.0% |
| Licensed Beds | 158 | 158 | 158 | +0.0% | +0.0% |
| Total Patient Days | 18,191 | 19,436 | 16,899 | -13.1% | -3.6% |
| Medicare Day % | 10% | 7% | 8% | +6.8% | -14.2% |
| Medicaid Day % | nan% | 18% | 22% | +20.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.1% ($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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-22.5%
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) | $41M | -20.5% |
| FY2024 (proj) | $43M | -18.6% |
| FY2025 (proj) | $45M | -16.6% |