HEBER VALLEY HOSPITAL — History
CCN 461307 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+18.1%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $49M | $56M | +13.6% | +18.1% |
| Operating Expenses | $39M | $44M | $51M | +16.7% | +14.2% |
| Operating Margin | 2.0% | 10.9% | 8.4% | -22.8% | +103.5% |
| Net Income | $1M | $5M | $5M | -12.3% | +140.4% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 1,616 | 2,059 | 2,036 | -1.1% | +12.2% |
| Medicare Day % | 25% | 23% | 24% | +4.4% | -2.2% |
| Medicaid Day % | 8% | 7% | 6% | -12.3% | -14.0% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.5% ($40M → $56M)
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
+18.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $64M | 11.6% |
| FY2024 (proj) | $72M | 14.8% |
| FY2025 (proj) | $80M | 17.9% |