NORTH CANYON MEDICAL CENTER — History
CCN 131302 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+18.4%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $48M | $54M | +11.5% | +18.4% |
| Operating Expenses | $35M | $44M | $51M | +16.1% | +21.0% |
| Operating Margin | 8.4% | 8.2% | 4.3% | -46.8% | -28.2% |
| Net Income | $3M | $4M | $2M | -40.7% | -14.9% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,024 | 1,759 | 1,559 | -11.4% | -12.2% |
| Medicare Day % | 59% | 51% | 51% | +1.0% | -6.4% |
| Medicaid Day % | 5% | 9% | 6% | -32.0% | +6.1% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.2% ($38M → $54M)
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
+18.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $61M | 2.3% |
| FY2024 (proj) | $69M | 0.3% |
| FY2025 (proj) | $77M | -1.8% |