IDAHO FALLS COMMUNITY HOSPITAL — History
CCN 130074 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+37.0%
Revenue CAGR (3yr)
-23.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $82M | $99M | +20.6% | +37.0% |
| Operating Expenses | $88M | $107M | $122M | +14.0% | +17.6% |
| Operating Margin | -67.0% | -30.2% | -23.1% | +23.7% | +0.0% |
| Net Income | $-35M | $-25M | $-23M | +8.0% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 7,268 | 10,066 | 12,505 | +24.2% | +31.2% |
| Medicare Day % | 43% | 41% | 41% | +0.2% | -2.1% |
| Medicaid Day % | 11% | 18% | 15% | -19.0% | +18.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +87.7% ($53M → $99M)
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
+37.0%
This Hospital
+7.6%
State Avg
Latest Margin
-23.1%
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) | $122M | -1.1% |
| FY2024 (proj) | $145M | 20.8% |
| FY2025 (proj) | $168M | 42.8% |