IVINSON MEMORIAL HOSPITAL — History
CCN 530025 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$129M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $113M | $129M | +14.1% | +11.3% |
| Operating Expenses | $95M | $104M | $117M | +12.3% | +11.1% |
| Operating Margin | 8.7% | 7.5% | 9.0% | +20.4% | +1.5% |
| Net Income | $9M | $8M | $12M | +37.5% | +12.9% |
| Licensed Beds | 76 | 76 | 76 | +0.0% | +0.0% |
| Total Patient Days | 4,323 | 4,965 | 4,819 | -2.9% | +5.6% |
| Medicare Day % | 51% | 43% | 45% | +6.3% | -5.5% |
| Medicaid Day % | 9% | 10% | 11% | +10.2% | +10.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.8% ($104M → $129M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.0%
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) | $141M | 9.1% |
| FY2024 (proj) | $153M | 9.2% |
| FY2025 (proj) | $166M | 9.4% |