SHOSHONE MEDICAL CENTER — History
CCN 131314 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $19M | +8.6% | +14.2% |
| Operating Expenses | $15M | $17M | $19M | +7.2% | +10.9% |
| Operating Margin | -6.2% | -1.4% | -0.2% | +89.1% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | +88.1% | +0.0% |
| Licensed Beds | 21 | 21 | 25 | +19.0% | +9.1% |
| Total Patient Days | 2,222 | 2,445 | 2,257 | -7.7% | +0.8% |
| Medicare Day % | 79% | 72% | 66% | -8.3% | -8.4% |
| Medicaid Day % | 2% | 5% | 4% | -13.5% | +27.6% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.4% ($14M → $19M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $21M | 2.9% |
| FY2024 (proj) | $23M | 5.9% |
| FY2025 (proj) | $25M | 8.9% |