INTERMOUNTAIN MEDICAL CENTER — History
CCN 460010 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.2B | $1.2B | +4.5% | +9.7% |
| Operating Expenses | $964M | $1.0B | $1.1B | +10.8% | +8.2% |
| Operating Margin | 6.4% | 14.1% | 8.9% | -36.8% | +17.8% |
| Net Income | $66M | $168M | $111M | -34.0% | +29.2% |
| Licensed Beds | 478 | 486 | 486 | +0.0% | +0.8% |
| Total Patient Days | 118,640 | 132,596 | 131,154 | -1.1% | +5.1% |
| Medicare Day % | 19% | 19% | 18% | -5.5% | -3.3% |
| Medicaid Day % | 10% | 11% | 11% | -0.3% | +4.0% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($1.0B → $1.2B)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $1.3B | 10.2% |
| FY2024 (proj) | $1.4B | 11.4% |
| FY2025 (proj) | $1.6B | 12.7% |