MONONGALIA GENERAL HOSPITAL — History
CCN 510024 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$155M
Latest Revenue (FY2022)
-24.3%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $270M | $298M | $155M | -47.9% | -24.3% |
| Operating Expenses | $310M | $333M | $163M | -51.0% | -27.4% |
| Operating Margin | -14.6% | -12.0% | -5.3% | +55.9% | +0.0% |
| Net Income | $-40M | $-36M | $-8M | +77.0% | +0.0% |
| Licensed Beds | 160 | 160 | 160 | +0.0% | +0.0% |
| Total Patient Days | 31,448 | 34,164 | 15,752 | -53.9% | -29.2% |
| Medicare Day % | 38% | 36% | 34% | -5.6% | -6.1% |
| Medicaid Day % | 2% | 4% | 4% | +3.6% | +29.9% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -42.6% ($270M → $155M)
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
-24.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $98M | -0.6% |
| FY2024 (proj) | $40M | 4.1% |
| FY2025 (proj) | $-18M | 8.8% |