MEM. HOSPT. OF SWEETWATER COUNTY — History
CCN 530011 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $91M | $102M | $108M | +5.6% | +8.9% |
| Operating Expenses | $99M | $112M | $117M | +4.8% | +8.8% |
| Operating Margin | -9.1% | -9.8% | -8.9% | +8.6% | +0.0% |
| Net Income | $-8M | $-10M | $-10M | +3.4% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 4,602 | 4,742 | 5,693 | +20.1% | +11.2% |
| Medicare Day % | 38% | 51% | 35% | -31.1% | -4.1% |
| Medicaid Day % | 13% | 14% | 15% | +1.8% | +5.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.6% ($91M → $108M)
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
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $116M | -8.8% |
| FY2024 (proj) | $125M | -8.8% |
| FY2025 (proj) | $133M | -8.7% |