HOLSTON VALLEY HOSP & MED CTR — History
CCN 440017 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$345M
Latest Revenue (FY2022)
-1.4%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $355M | $341M | $345M | +1.2% | -1.4% |
| Operating Expenses | $346M | $370M | $370M | +0.2% | +3.4% |
| Operating Margin | 2.4% | -8.5% | -7.4% | +12.6% | +0.0% |
| Net Income | $9M | $-29M | $-26M | +11.6% | +0.0% |
| Licensed Beds | 320 | 321 | 286 | -10.9% | -5.5% |
| Total Patient Days | 84,452 | 88,742 | 79,680 | -10.2% | -2.9% |
| Medicare Day % | 25% | 21% | 22% | +4.5% | -6.0% |
| Medicaid Day % | 6% | 5% | 5% | +4.9% | -10.5% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.9% ($355M → $345M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $340M | -12.3% |
| FY2024 (proj) | $334M | -17.2% |
| FY2025 (proj) | $329M | -22.2% |