BEAR LAKE MEMORIAL HOSPITAL — History
CCN 131316 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $30M | $32M | +7.9% | +5.0% |
| Operating Expenses | $29M | $30M | $32M | +6.0% | +4.6% |
| Operating Margin | 1.6% | 0.4% | 2.2% | +446.1% | +17.4% |
| Net Income | $0M | $0M | $1M | +489.4% | +23.2% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,944 | 1,970 | 1,502 | -23.8% | -12.1% |
| Medicare Day % | 78% | 70% | 61% | -13.1% | -11.9% |
| Medicaid Day % | 3% | 7% | 8% | +13.0% | +49.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.2% ($29M → $32M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $34M | 2.5% |
| FY2024 (proj) | $35M | 2.8% |
| FY2025 (proj) | $37M | 3.1% |