INOVA MOUNT VERNON HOSPITAL — History
CCN 490122 | 3-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$263M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $206M | $249M | $263M | +5.8% | +13.0% |
| Operating Expenses | $214M | $243M | $217M | -10.9% | +0.5% |
| Operating Margin | -4.0% | 2.2% | 17.7% | +700.9% | +0.0% |
| Net Income | $-8M | $5M | $46M | +747.6% | +0.0% |
| Licensed Beds | 126 | 140 | 140 | +0.0% | +5.4% |
| Total Patient Days | 23,689 | 23,383 | 22,079 | -5.6% | -3.5% |
| Medicare Day % | 49% | 46% | 45% | -2.6% | -4.3% |
| Medicaid Day % | 5% | 5% | 6% | +28.5% | +13.8% |
COVID Impact & Recovery
Resilience Score: 90/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.7% ($206M → $263M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
17.7%
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) | $292M | 28.5% |
| FY2024 (proj) | $320M | 39.4% |
| FY2025 (proj) | $349M | 50.2% |