CARILION NEW RIVER VALLEY MED CENTER — History
CCN 490042 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$261M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $212M | $247M | $261M | +5.8% | +11.1% |
| Operating Expenses | $202M | $226M | $263M | +16.3% | +14.1% |
| Operating Margin | 4.7% | 8.7% | -0.5% | -105.3% | +0.0% |
| Net Income | $10M | $21M | $-1M | -105.6% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 23,474 | 26,620 | 28,952 | +8.8% | +11.1% |
| Medicare Day % | 43% | 38% | 35% | -6.3% | -8.9% |
| Medicaid Day % | 4% | 2% | 4% | +98.9% | -9.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.4% ($212M → $261M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.5%
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) | $286M | -3.0% |
| FY2024 (proj) | $311M | -5.6% |
| FY2025 (proj) | $336M | -8.2% |