NORTH VALLEY HOSPITAL — History
CCN 501321 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $24M | $26M | +6.1% | +12.6% |
| Operating Expenses | $22M | $25M | $28M | +9.9% | +11.9% |
| Operating Margin | -7.6% | -2.5% | -6.2% | -150.0% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -165.2% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,252 | 2,667 | 2,911 | +9.1% | +13.7% |
| Medicare Day % | 65% | 70% | 64% | -9.0% | -0.9% |
| Medicaid Day % | 0% | 2% | 0% | -75.7% | +58.6% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($20M → $26M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $29M | -5.6% |
| FY2024 (proj) | $31M | -4.9% |
| FY2025 (proj) | $34M | -4.2% |