NORTHERN INYO HOSPITAL — History
CCN 051324 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
-0.8%
Revenue CAGR (3yr)
-33.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $108M | $105M | -2.5% | -0.8% |
| Operating Expenses | $106M | $127M | $141M | +10.9% | +15.3% |
| Operating Margin | 1.1% | -17.5% | -33.6% | -92.2% | +0.0% |
| Net Income | $1M | $-19M | $-35M | -87.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,922 | 2,646 | 2,497 | -5.6% | -7.6% |
| Medicare Day % | 45% | 36% | 43% | +20.3% | -2.5% |
| Medicaid Day % | 27% | 10% | 11% | +3.2% | -37.5% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.6% ($107M → $105M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-33.6%
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) | $105M | -51.0% |
| FY2024 (proj) | $104M | -68.4% |
| FY2025 (proj) | $103M | -85.8% |