RIVERSIDE DOCTORS HOSPITAL WILLIAMSB — History
CCN 490143 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+24.3%
Revenue CAGR (3yr)
15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $59M | $74M | +24.5% | +24.3% |
| Operating Expenses | $48M | $52M | $62M | +20.1% | +13.9% |
| Operating Margin | -0.1% | 12.8% | 15.9% | +24.2% | +0.0% |
| Net Income | $-0M | $8M | $12M | +54.6% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,491 | 6,032 | 6,910 | +14.6% | +12.2% |
| Medicare Day % | 48% | 42% | 45% | +8.6% | -2.6% |
| Medicaid Day % | 2% | 2% | 3% | +26.4% | +16.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +54.5% ($48M → $74M)
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
+24.3%
This Hospital
+7.6%
State Avg
Latest Margin
15.9%
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) | $87M | 23.9% |
| FY2024 (proj) | $100M | 32.0% |
| FY2025 (proj) | $113M | 40.0% |