EASTERN IDAHO REGIONAL MEDICAL CENTE — History
CCN 130018 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$371M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
42.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $343M | $373M | $371M | -0.7% | +3.9% |
| Operating Expenses | $194M | $199M | $215M | +8.0% | +5.2% |
| Operating Margin | 43.4% | 46.6% | 42.0% | -10.0% | -1.7% |
| Net Income | $149M | $174M | $156M | -10.6% | +2.1% |
| Licensed Beds | 234 | 233 | 233 | +0.0% | -0.2% |
| Total Patient Days | 50,218 | 57,349 | 53,645 | -6.5% | +3.4% |
| Medicare Day % | 28% | 25% | 24% | -5.6% | -7.6% |
| Medicaid Day % | 30% | 28% | 31% | +9.4% | +1.9% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.9% ($343M → $371M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
42.0%
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) | $384M | 41.3% |
| FY2024 (proj) | $398M | 40.6% |
| FY2025 (proj) | $411M | 39.8% |