INLAND HOSPITAL — History
CCN 200041 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-32.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $68M | $63M | -6.8% | +5.3% |
| Operating Expenses | $77M | $79M | $84M | +6.7% | +4.7% |
| Operating Margin | -34.3% | -15.9% | -32.8% | -105.9% | +0.0% |
| Net Income | $-20M | $-11M | $-21M | -91.9% | +0.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 5,019 | 5,054 | 5,803 | +14.8% | +7.5% |
| Medicare Day % | 32% | 22% | 26% | +16.3% | -10.5% |
| Medicaid Day % | 9% | 13% | 13% | -2.6% | +19.5% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.8% ($57M → $63M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-32.8%
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) | $66M | -32.1% |
| FY2024 (proj) | $70M | -31.3% |
| FY2025 (proj) | $73M | -30.6% |