MID-VALLEY HOSPITAL — History
CCN 501328 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $39M | $38M | -1.9% | +5.7% |
| Operating Expenses | $37M | $40M | $44M | +8.3% | +8.8% |
| Operating Margin | -7.4% | -3.0% | -13.7% | -359.6% | +0.0% |
| Net Income | $-3M | $-1M | $-5M | -350.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,061 | 2,470 | 2,522 | +2.1% | +10.6% |
| Medicare Day % | 31% | 31% | 38% | +22.4% | +10.5% |
| Medicaid Day % | 21% | 17% | 17% | -1.6% | -10.2% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.8% ($34M → $38M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-13.7%
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) | $40M | -16.8% |
| FY2024 (proj) | $42M | -20.0% |
| FY2025 (proj) | $45M | -23.1% |