TIMPANOGOS REGIONAL HOSPITAL — History
CCN 460052 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$156M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
38.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $163M | $156M | -4.1% | +4.2% |
| Operating Expenses | $90M | $95M | $96M | +1.2% | +3.6% |
| Operating Margin | 37.6% | 41.5% | 38.3% | -7.7% | +1.0% |
| Net Income | $54M | $68M | $60M | -11.5% | +5.3% |
| Licensed Beds | 117 | 117 | 117 | +0.0% | +0.0% |
| Total Patient Days | 18,795 | 20,127 | 18,379 | -8.7% | -1.1% |
| Medicare Day % | 10% | 8% | 8% | -2.2% | -9.5% |
| Medicaid Day % | 7% | 7% | 9% | +37.4% | +12.0% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.6% ($144M → $156M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
38.3%
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) | $162M | 38.7% |
| FY2024 (proj) | $168M | 39.1% |
| FY2025 (proj) | $175M | 39.5% |