MOAB REGIONAL HOSPITAL — History
CCN 461302 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $42M | $44M | +4.2% | +12.3% |
| Operating Expenses | $37M | $41M | $46M | +12.6% | +10.9% |
| Operating Margin | -6.1% | 4.4% | -3.4% | -176.7% | +0.0% |
| Net Income | $-2M | $2M | $-1M | -179.9% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,776 | 2,290 | 1,973 | -13.8% | +5.4% |
| Medicare Day % | 61% | 60% | 57% | -4.2% | -3.3% |
| Medicaid Day % | 11% | 11% | 12% | +10.6% | +8.0% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.2% ($35M → $44M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.4%
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) | $49M | -2.0% |
| FY2024 (proj) | $53M | -0.6% |
| FY2025 (proj) | $58M | 0.8% |