ST LUKES MAGIC VALLEY REG MED CTR — History
CCN 130002 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$483M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $386M | $459M | $483M | +5.3% | +11.9% |
| Operating Expenses | $420M | $464M | $516M | +11.2% | +10.9% |
| Operating Margin | -8.9% | -1.1% | -6.8% | -509.4% | +0.0% |
| Net Income | $-34M | $-5M | $-33M | -541.6% | +0.0% |
| Licensed Beds | 171 | 175 | 175 | +0.0% | +1.2% |
| Total Patient Days | 31,387 | 38,413 | 37,183 | -3.2% | +8.8% |
| Medicare Day % | 32% | 29% | 27% | -7.8% | -9.2% |
| Medicaid Day % | 18% | 18% | 10% | -44.6% | -26.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.2% ($386M → $483M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $531M | -5.8% |
| FY2024 (proj) | $580M | -4.8% |
| FY2025 (proj) | $629M | -3.8% |