THE HOSPITALS OF PROV HORIZON CITY — History
CCN 670124 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $53M | $51M | -3.6% | +13.7% |
| Operating Expenses | $34M | $37M | $41M | +10.7% | +10.5% |
| Operating Margin | 15.5% | 30.6% | 20.3% | -33.6% | +14.4% |
| Net Income | $6M | $16M | $10M | -35.9% | +30.1% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,749 | 2,802 | 1,714 | -38.8% | -1.0% |
| Medicare Day % | 14% | 16% | 21% | +29.5% | +23.8% |
| Medicaid Day % | nan% | 0% | 1% | +101.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.4% ($40M → $51M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
20.3%
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) | $57M | 22.7% |
| FY2024 (proj) | $63M | 25.1% |
| FY2025 (proj) | $69M | 27.5% |