BLUE MOUNTAIN HOSPITAL DISTRICT — History
CCN 381305 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $27M | $28M | +3.4% | +7.8% |
| Operating Expenses | $27M | $29M | $31M | +5.0% | +7.3% |
| Operating Margin | -10.6% | -7.8% | -9.5% | -22.1% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -26.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,452 | 1,455 | 1,608 | +10.5% | +5.2% |
| Medicare Day % | 63% | 65% | 61% | -6.8% | -2.3% |
| Medicaid Day % | 0% | 2% | 1% | -41.0% | +64.6% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($24M → $28M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $30M | -8.9% |
| FY2024 (proj) | $32M | -8.4% |
| FY2025 (proj) | $34M | -7.8% |