MONONGAHELA VALLEY HOSPITAL INC. — History
CCN 390147 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-13.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $118M | $114M | -3.9% | -2.5% |
| Operating Expenses | $129M | $130M | $129M | -0.8% | -0.2% |
| Operating Margin | -8.0% | -9.8% | -13.4% | -36.7% | +0.0% |
| Net Income | $-10M | $-12M | $-15M | -31.4% | +0.0% |
| Licensed Beds | 123 | 164 | 184 | +12.2% | +22.3% |
| Total Patient Days | 23,493 | 23,573 | 18,447 | -21.7% | -11.4% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 2% | 1% | 1% | -26.4% | -34.0% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.0% ($120M → $114M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-13.4%
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) | $111M | -16.0% |
| FY2024 (proj) | $108M | -18.7% |
| FY2025 (proj) | $105M | -21.3% |