MOUNDVIEW MEMORIAL HOSPITAL — History
CCN 521309 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-7.5%
Revenue CAGR (3yr)
-61.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $13M | $14M | +3.0% | -7.5% |
| Operating Expenses | $18M | $19M | $22M | +15.6% | +11.6% |
| Operating Margin | -11.1% | -44.2% | -61.8% | -39.9% | +0.0% |
| Net Income | $-2M | $-6M | $-8M | -44.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 777 | 1,121 | 1,085 | -3.2% | +18.2% |
| Medicare Day % | 62% | 58% | 48% | -16.7% | -11.5% |
| Medicaid Day % | 0% | 0% | 1% | +519.9% | +107.3% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.4% ($16M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-61.8%
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) | $12M | -87.1% |
| FY2024 (proj) | $11M | -112.4% |
| FY2025 (proj) | $10M | -137.7% |