TETON VALLEY HOSPITAL — History
CCN 131313 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $24M | +5.9% | +13.7% |
| Operating Expenses | $20M | $22M | $27M | +20.8% | +15.6% |
| Operating Margin | -7.8% | 2.2% | -11.6% | -630.5% | +0.0% |
| Net Income | $-1M | $0M | $-3M | -661.8% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 476 | 551 | 795 | +44.3% | +29.2% |
| Medicare Day % | 75% | 61% | 65% | +7.3% | -6.9% |
| Medicaid Day % | 3% | 7% | 7% | +1.2% | +46.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.2% ($18M → $24M)
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
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-11.6%
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) | $27M | -13.5% |
| FY2024 (proj) | $29M | -15.4% |
| FY2025 (proj) | $32M | -17.3% |