MOUNTAIN WEST MEDICAL CENTER — History
CCN 460014 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
38.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $87M | $96M | +10.1% | +14.5% |
| Operating Expenses | $46M | $54M | $59M | +9.7% | +13.0% |
| Operating Margin | 36.8% | 38.2% | 38.5% | +0.7% | +2.2% |
| Net Income | $27M | $33M | $37M | +10.9% | +17.1% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 4,320 | 4,972 | 4,804 | -3.4% | +5.5% |
| Medicare Day % | 17% | 18% | 17% | -0.5% | +2.6% |
| Medicaid Day % | 5% | 3% | 4% | +13.6% | -11.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.2% ($73M → $96M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
38.5%
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) | $107M | 39.3% |
| FY2024 (proj) | $119M | 40.1% |
| FY2025 (proj) | $130M | 40.9% |