INCLINE VILLAGE HOSPITAL — History
CCN 291301 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $18M | $20M | +10.1% | +10.6% |
| Operating Expenses | $14M | $16M | $18M | +9.5% | +11.8% |
| Operating Margin | 12.9% | 10.5% | 11.0% | +5.2% | -7.4% |
| Net Income | $2M | $2M | $2M | +15.8% | +2.5% |
| Licensed Beds | 4 | 4 | 4 | +0.0% | +0.0% |
| Total Patient Days | 12 | 9 | 2 | -77.8% | -59.2% |
| Medicare Day % | 67% | nan% | 100% | +nan% | +22.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.4% ($16M → $20M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
11.0%
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) | $22M | 10.1% |
| FY2024 (proj) | $23M | 9.2% |
| FY2025 (proj) | $25M | 8.3% |