SCENIC MOUNTAIN MEDICAL CENTER — History
CCN 450653 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $41M | $43M | +4.7% | +7.4% |
| Operating Expenses | $44M | $46M | $47M | +1.6% | +3.0% |
| Operating Margin | -18.0% | -11.9% | -8.5% | +28.1% | +0.0% |
| Net Income | $-7M | $-5M | $-4M | +24.7% | +0.0% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 6,609 | 6,084 | 3,931 | -35.4% | -22.9% |
| Medicare Day % | 28% | 24% | 24% | +0.4% | -7.6% |
| Medicaid Day % | 5% | 6% | 9% | +55.7% | +37.1% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.4% ($37M → $43M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $46M | -3.8% |
| FY2024 (proj) | $49M | 0.9% |
| FY2025 (proj) | $52M | 5.6% |