MAD RIVER COMMUNITY HOSPITAL — History
CCN 050028 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
-21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $49M | — | +nan% | +nan% |
| Operating Expenses | $54M | $60M | $63M | +4.7% | +8.3% |
| Operating Margin | -20.0% | -21.9% | 0.0% | — | +0.0% |
| Net Income | $-9M | $-11M | $-63M | -483.5% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 6,857 | 5,839 | 4,612 | -21.0% | -18.0% |
| Medicare Day % | 37% | 38% | 46% | +21.2% | +11.7% |
| Medicaid Day % | 18% | 14% | 23% | +64.5% | +12.8% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +nan% ($45M → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
-21.9%
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) | — | -23.8% |
| FY2024 (proj) | — | -25.7% |
| FY2025 (proj) | — | -27.6% |