RIVER FALLS AREA HOSPITAL — History
CCN 521349 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $42M | $42M | +1.2% | +4.2% |
| Operating Expenses | $41M | $40M | $41M | +0.8% | +0.0% |
| Operating Margin | -5.2% | 2.9% | 3.2% | +12.6% | +0.0% |
| Net Income | $-2M | $1M | $1M | +13.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,882 | 1,978 | 2,193 | +10.9% | +7.9% |
| Medicare Day % | 71% | 65% | 68% | +4.1% | -2.5% |
| Medicaid Day % | 2% | 1% | 1% | -22.7% | -33.6% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.7% ($39M → $42M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $44M | 7.4% |
| FY2024 (proj) | $45M | 11.6% |
| FY2025 (proj) | $47M | 15.8% |