MILFORD VALLEY MEMORIAL HOSPITAL — History
CCN 461305 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $4M | $5M | +22.2% | +2.8% |
| Operating Expenses | $4M | $5M | $6M | +12.1% | +12.7% |
| Operating Margin | 10.0% | -17.8% | -8.1% | +54.7% | +0.0% |
| Net Income | $0M | $-1M | $-0M | +44.7% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 6,479 | 6,820 | 6,254 | -8.3% | -1.8% |
| Medicare Day % | 7% | 4% | 5% | +20.5% | -11.9% |
| Medicaid Day % | 74% | 69% | 62% | -10.0% | -8.6% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.7% ($5M → $5M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $5M | -17.1% |
| FY2024 (proj) | $6M | -26.1% |
| FY2025 (proj) | $6M | -35.2% |