ALTA VIEW HOSPITAL — History
CCN 460044 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$131M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $132M | $131M | -0.6% | +8.4% |
| Operating Expenses | $107M | $116M | $132M | +13.8% | +11.1% |
| Operating Margin | 4.4% | 12.1% | -0.6% | -104.8% | +0.0% |
| Net Income | $5M | $16M | $-1M | -104.7% | +0.0% |
| Licensed Beds | 59 | 57 | 57 | +0.0% | -1.7% |
| Total Patient Days | 9,554 | 11,269 | 9,601 | -14.8% | +0.2% |
| Medicare Day % | 15% | 14% | 16% | +13.6% | +4.4% |
| Medicaid Day % | 6% | 8% | 7% | -14.4% | +2.6% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.4% ($111M → $131M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $141M | -3.0% |
| FY2024 (proj) | $150M | -5.5% |
| FY2025 (proj) | $160M | -8.0% |