BLUE MOUNTAIN HOSPITAL — History
CCN 461310 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $17M | +10.2% | +11.8% |
| Operating Expenses | $15M | $17M | $17M | +2.0% | +6.8% |
| Operating Margin | -12.2% | -10.5% | -2.3% | +78.4% | +0.0% |
| Net Income | $-2M | $-2M | $-0M | +76.2% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 1,452 | 1,386 | 1,461 | +5.4% | +0.3% |
| Medicare Day % | 38% | 35% | 40% | +15.9% | +3.3% |
| Medicaid Day % | 35% | 37% | 31% | -17.9% | -6.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.1% ($13M → $17M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $18M | 2.7% |
| FY2024 (proj) | $20M | 7.7% |
| FY2025 (proj) | $22M | 12.6% |