CLINCH VALLEY MEDICAL CENTER — History
CCN 490060 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$124M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $115M | $124M | +7.2% | +12.9% |
| Operating Expenses | $100M | $107M | $117M | +9.7% | +8.4% |
| Operating Margin | -2.9% | 7.3% | 5.1% | -30.3% | +0.0% |
| Net Income | $-3M | $8M | $6M | -25.3% | +0.0% |
| Licensed Beds | 151 | 151 | 151 | +0.0% | +0.0% |
| Total Patient Days | 9,687 | 12,733 | 11,667 | -8.4% | +9.7% |
| Medicare Day % | 35% | 30% | 28% | -7.2% | -9.8% |
| Medicaid Day % | 0% | 1% | 1% | +1.3% | +65.5% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.5% ($97M → $124M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.1%
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) | $137M | 9.1% |
| FY2024 (proj) | $150M | 13.1% |
| FY2025 (proj) | $163M | 17.1% |