MOUNTAIN VALLEY REGIONAL REHABILITAT — History
CCN 033036 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $26M | +5.7% | +9.7% |
| Operating Expenses | $19M | $19M | $22M | +17.6% | +6.5% |
| Operating Margin | 8.5% | 22.5% | 13.8% | -38.8% | +27.3% |
| Net Income | $2M | $5M | $4M | -35.3% | +39.6% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 11,445 | 11,521 | 12,544 | +8.9% | +4.7% |
| Medicare Day % | 60% | 60% | 59% | -1.1% | -0.5% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($21M → $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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $28M | 16.4% |
| FY2024 (proj) | $30M | 19.1% |
| FY2025 (proj) | $32M | 21.7% |