MARGARETVILLE HOSPITAL — History
CCN 331304 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-5.2%
Revenue CAGR (3yr)
-80.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $17M | $15M | -11.2% | -5.2% |
| Operating Expenses | $22M | $25M | $27M | +8.4% | +10.8% |
| Operating Margin | -32.5% | -48.3% | -80.9% | -67.5% | +0.0% |
| Net Income | $-5M | $-8M | $-12M | -48.8% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 948 | 1,280 | 1,527 | +19.3% | +26.9% |
| Medicare Day % | 52% | 61% | 46% | -25.3% | -6.7% |
| Medicaid Day % | 1% | 0% | 1% | +340.1% | +61.5% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.1% ($17M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-80.9%
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) | $14M | -105.1% |
| FY2024 (proj) | $13M | -129.3% |
| FY2025 (proj) | $13M | -153.6% |