NORTHERN IDAHO ADVANCED CARE HOSPITA — History
CCN 132001 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $16M | +6.2% | +6.8% |
| Operating Expenses | $15M | $15M | $16M | +6.3% | +4.6% |
| Operating Margin | -6.6% | -2.2% | -2.3% | -5.6% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -12.1% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,199 | 9,727 | 8,422 | -13.4% | -4.3% |
| Medicare Day % | 53% | 55% | 42% | -23.1% | -10.9% |
| Medicaid Day % | 11% | 10% | 21% | +101.5% | +34.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.0% ($14M → $16M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $17M | -0.2% |
| FY2024 (proj) | $18M | 2.0% |
| FY2025 (proj) | $19M | 4.1% |