IRON COUNTY HOSPITAL — History
CCN 261336 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $18M | +9.2% | +7.5% |
| Operating Expenses | $18M | $19M | $20M | +1.7% | +4.7% |
| Operating Margin | -15.9% | -17.9% | -9.8% | +45.1% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +40.0% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,645 | 1,631 | 1,853 | +13.6% | +6.1% |
| Medicare Day % | 74% | 48% | 48% | -0.0% | -19.2% |
| Medicaid Day % | 2% | 3% | 5% | +37.6% | +71.4% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($15M → $18M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $19M | -6.8% |
| FY2024 (proj) | $20M | -3.8% |
| FY2025 (proj) | $21M | -0.8% |