SOUTHERN VIRGINIA MENTAL HEALTH INST — History
CCN 494017 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2022)
-11.6%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $1M | $1M | -19.4% | -11.6% |
| Operating Expenses | $18M | $21M | $21M | +2.8% | +10.2% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-16M | $-19M | $-20M | -4.3% | +0.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 21,878 | 20,253 | 23,457 | +15.8% | +3.5% |
| Medicare Day % | 5% | 4% | 3% | -31.2% | -26.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.8% ($1M → $1M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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 | -100.0% |
| FY2024 (proj) | $1M | -100.0% |
| FY2025 (proj) | $1M | -100.0% |