MADISON RIVER OAKS MEDICAL CENTER — History
CCN 250038 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $36M | $33M | -8.2% | +0.4% |
| Operating Expenses | $33M | $36M | $33M | -7.2% | +0.5% |
| Operating Margin | -1.0% | -0.1% | -1.2% | -1205.5% | +0.0% |
| Net Income | $-0M | $-0M | $-0M | -1098.0% | +0.0% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 4,495 | 4,696 | 4,681 | -0.3% | +2.0% |
| Medicare Day % | 40% | 34% | 40% | +16.2% | -0.6% |
| Medicaid Day % | 3% | 7% | 7% | -9.1% | +52.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.8% ($33M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-1.2%
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) | $33M | -1.4% |
| FY2024 (proj) | $33M | -1.5% |
| FY2025 (proj) | $33M | -1.6% |