POTOMAC VALLEY HOSPITAL — History
CCN 511315 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
+42.5%
Revenue CAGR (3yr)
16.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $51M | $69M | +35.7% | +42.5% |
| Operating Expenses | $35M | $46M | $58M | +25.6% | +28.5% |
| Operating Margin | -3.0% | 9.5% | 16.2% | +70.6% | +0.0% |
| Net Income | $-1M | $5M | $11M | +131.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,740 | 4,502 | 5,053 | +12.2% | +16.2% |
| Medicare Day % | 62% | 48% | 49% | +2.3% | -10.8% |
| Medicaid Day % | 2% | 2% | 2% | -0.5% | -1.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +103.0% ($34M → $69M)
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
+42.5%
This Hospital
+7.6%
State Avg
Latest Margin
16.2%
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) | $87M | 25.9% |
| FY2024 (proj) | $105M | 35.5% |
| FY2025 (proj) | $122M | 45.1% |