PARK CITY HOSPITAL — History
CCN 460057 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$121M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $118M | $121M | +2.0% | +8.6% |
| Operating Expenses | $94M | $98M | $104M | +6.5% | +5.4% |
| Operating Margin | 8.3% | 17.4% | 13.7% | -21.1% | +28.8% |
| Net Income | $8M | $21M | $17M | -19.6% | +40.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 3,886 | 3,985 | 3,556 | -10.8% | -4.3% |
| Medicare Day % | 20% | 21% | 20% | -4.5% | -0.1% |
| Medicaid Day % | 11% | 6% | 9% | +48.0% | -10.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($102M → $121M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
13.7%
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) | $130M | 16.4% |
| FY2024 (proj) | $139M | 19.2% |
| FY2025 (proj) | $148M | 21.9% |