INTERMOUNTAIN — History
CCN 134002 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
26.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $31M | $32M | +1.7% | +4.5% |
| Operating Expenses | $20M | $23M | $23M | +3.2% | +8.2% |
| Operating Margin | 31.2% | 27.3% | 26.3% | -3.8% | -8.2% |
| Net Income | $9M | $8M | $8M | -2.2% | -4.0% |
| Licensed Beds | 150 | 150 | 150 | +0.0% | +0.0% |
| Total Patient Days | 31,502 | 33,283 | 32,187 | -3.3% | +1.1% |
| Medicare Day % | 15% | 12% | 12% | +1.4% | -10.1% |
| Medicaid Day % | 36% | 50% | 45% | -9.9% | +12.1% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($29M → $32M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
26.3%
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) | $33M | 23.8% |
| FY2024 (proj) | $34M | 21.4% |
| FY2025 (proj) | $36M | 18.9% |