MAHONING VALLEY HOSPITAL — History
CCN 362023 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-39.6%
Revenue CAGR (3yr)
-21.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $7M | -64.8% | -39.6% |
| Operating Expenses | $16M | $18M | $8M | -55.5% | -29.3% |
| Operating Margin | 11.2% | 3.7% | -21.7% | -690.4% | +0.0% |
| Net Income | $2M | $1M | $-1M | -308.0% | +0.0% |
| Licensed Beds | 42 | 42 | 79 | +88.1% | +37.1% |
| Total Patient Days | 10,987 | 12,004 | 4,000 | -66.7% | -39.7% |
| Medicare Day % | 42% | 55% | 46% | -15.6% | +4.7% |
| Medicaid Day % | 16% | 8% | 6% | -24.8% | -36.1% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -63.5% ($18M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-39.6%
This Hospital
+7.6%
State Avg
Latest Margin
-21.7%
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) | $1M | -38.1% |
| FY2024 (proj) | $-5M | -54.6% |
| FY2025 (proj) | $-11M | -71.0% |