MAYHILL HOSPITAL — History
CCN 670010 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-10.4%
Revenue CAGR (3yr)
-43.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $12M | $10M | -17.0% | -10.4% |
| Operating Expenses | $14M | $15M | $15M | +1.0% | +3.9% |
| Operating Margin | -6.8% | -18.1% | -43.7% | -141.7% | +0.0% |
| Net Income | $-1M | $-2M | $-4M | -100.7% | +0.0% |
| Licensed Beds | 4 | 4 | 4 | +0.0% | +0.0% |
| Total Patient Days | nan | nan | nan | +nan% | +nan% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.8% ($13M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-43.7%
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) | $9M | -62.1% |
| FY2024 (proj) | $8M | -80.5% |
| FY2025 (proj) | $6M | -98.9% |