SEVIER VALLEY HOSPITAL — History
CCN 460026 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $56M | $58M | +3.6% | +11.1% |
| Operating Expenses | $43M | $46M | $50M | +8.5% | +7.9% |
| Operating Margin | 9.2% | 18.3% | 14.5% | -21.2% | +25.4% |
| Net Income | $4M | $10M | $8M | -18.3% | +39.4% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,228 | 2,361 | 2,236 | -5.3% | +0.2% |
| Medicare Day % | 38% | 33% | 32% | -0.9% | -7.7% |
| Medicaid Day % | 20% | 21% | 17% | -18.1% | -9.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($47M → $58M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
14.5%
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) | $64M | 17.1% |
| FY2024 (proj) | $69M | 19.7% |
| FY2025 (proj) | $75M | 22.4% |