NORTHERN UTAH REHABILITATION HOSPITA — History
CCN 463027 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $9M | -4.2% | +3.1% |
| Operating Expenses | $10M | $11M | $11M | +4.8% | +6.2% |
| Operating Margin | -15.7% | -12.2% | -22.8% | -86.3% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -78.5% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,211 | 6,068 | 5,752 | -5.2% | +5.1% |
| Medicare Day % | 83% | 71% | 67% | -5.4% | -10.3% |
| Medicaid Day % | 1% | 1% | 2% | +52.4% | +47.1% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.3% ($9M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $9M | -26.3% |
| FY2024 (proj) | $10M | -29.8% |
| FY2025 (proj) | $10M | -33.3% |