THE MOUNT VERNON HOSPITAL — History
CCN 330086 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-56.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $45M | $56M | +26.0% | +12.0% |
| Operating Expenses | $87M | $82M | $88M | +7.0% | +0.2% |
| Operating Margin | -94.9% | -83.6% | -56.0% | +33.0% | +0.0% |
| Net Income | $-42M | $-37M | $-31M | +15.7% | +0.0% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 7,127 | 5,043 | 5,275 | +4.6% | -14.0% |
| Medicare Day % | 26% | 16% | 14% | -13.3% | -27.3% |
| Medicaid Day % | 15% | 21% | 20% | -3.7% | +16.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.4% ($45M → $56M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-56.0%
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) | $62M | -36.5% |
| FY2024 (proj) | $68M | -17.0% |
| FY2025 (proj) | $73M | 2.4% |