IRAAN GENERAL HOSPITAL DISTRICT — History
CCN 451307 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-60.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $3M | $5M | +73.7% | +8.4% |
| Operating Expenses | $9M | $8M | $8M | +2.4% | -2.3% |
| Operating Margin | -97.9% | -100.0% | -60.5% | +39.5% | +0.0% |
| Net Income | $-4M | $-5M | $-3M | +38.9% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 641 | 394 | 233 | -40.9% | -39.7% |
| Medicare Day % | 59% | 63% | 70% | +10.9% | +9.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.6% ($4M → $5M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-60.5%
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) | $6M | -41.9% |
| FY2024 (proj) | $6M | -23.2% |
| FY2025 (proj) | $6M | -4.5% |