MOUNTAIN VISTA MEDICAL CENTER — History
CCN 030121 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$224M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $202M | $199M | $224M | +12.6% | +5.2% |
| Operating Expenses | $212M | $230M | $226M | -1.9% | +3.3% |
| Operating Margin | -4.8% | -15.9% | -1.0% | +93.6% | +0.0% |
| Net Income | $-10M | $-32M | $-2M | +92.7% | +0.0% |
| Licensed Beds | 162 | 162 | 162 | +0.0% | +0.0% |
| Total Patient Days | 33,854 | 32,571 | 30,569 | -6.1% | -5.0% |
| Medicare Day % | 23% | 19% | 15% | -16.6% | -17.9% |
| Medicaid Day % | 16% | 7% | 10% | +40.5% | -22.2% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($202M → $224M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $235M | 0.8% |
| FY2024 (proj) | $246M | 2.7% |
| FY2025 (proj) | $256M | 4.6% |