MADISON VALLEY MEDICAL CENTER — History
CCN 271329 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-25.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $10M | +7.9% | +10.1% |
| Operating Expenses | $9M | $11M | $13M | +23.1% | +17.9% |
| Operating Margin | -9.8% | -10.3% | -25.9% | -151.3% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -171.1% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 1,195 | 1,184 | 956 | -19.3% | -10.6% |
| Medicare Day % | 71% | 79% | 83% | +5.5% | +8.2% |
| Medicaid Day % | 0% | 3% | 2% | -17.4% | +123.6% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.3% ($9M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-25.9%
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) | $11M | -33.9% |
| FY2024 (proj) | $12M | -41.9% |
| FY2025 (proj) | $13M | -49.9% |