MERCY HOSPITAL OF VALLEY CITY — History
CCN 351324 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $13M | $13M | +1.3% | +0.6% |
| Operating Expenses | $13M | $14M | $13M | -4.2% | +2.8% |
| Operating Margin | 3.5% | -6.6% | -0.8% | +88.0% | +0.0% |
| Net Income | $0M | $-1M | $-0M | +87.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,323 | 2,787 | 2,767 | -0.7% | -8.7% |
| Medicare Day % | 54% | 53% | 69% | +29.4% | +13.3% |
| Medicaid Day % | 1% | 33% | 18% | -45.0% | +494.9% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.2% ($13M → $13M)
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
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $13M | -2.9% |
| FY2024 (proj) | $13M | -5.1% |
| FY2025 (proj) | $13M | -7.2% |