MOUNTAINS COMMUNITY HOSPITAL — History
CCN 051312 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $28M | $31M | +11.5% | +5.5% |
| Operating Expenses | $30M | $31M | $35M | +9.9% | +7.8% |
| Operating Margin | -5.5% | -11.8% | -10.2% | +13.7% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | +3.8% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 976 | 1,120 | 1,029 | -8.1% | +2.7% |
| Medicare Day % | 24% | 29% | 32% | +11.9% | +16.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.2% ($28M → $31M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $33M | -12.5% |
| FY2024 (proj) | $35M | -14.9% |
| FY2025 (proj) | $36M | -17.3% |