MINIDOKA MEMORIAL HOSPITAL — History
CCN 131319 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $49M | $48M | -2.7% | +6.0% |
| Operating Expenses | $40M | $48M | $49M | +1.4% | +9.6% |
| Operating Margin | 5.2% | 2.8% | -1.3% | -148.5% | +0.0% |
| Net Income | $2M | $1M | $-1M | -147.1% | +0.0% |
| Licensed Beds | 16 | 23 | 23 | +0.0% | +19.9% |
| Total Patient Days | 1,794 | 2,523 | 2,147 | -14.9% | +9.4% |
| Medicare Day % | 52% | 64% | 56% | -11.9% | +4.0% |
| Medicaid Day % | 6% | 3% | 8% | +150.4% | +16.6% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($43M → $48M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $51M | -4.6% |
| FY2024 (proj) | $53M | -7.8% |
| FY2025 (proj) | $56M | -11.1% |