HOSPITALS OF PROV TRANSMOUNTAIN CAMP — History
CCN 670120 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$144M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $143M | $144M | +0.7% | +8.8% |
| Operating Expenses | $115M | $137M | $135M | -1.3% | +8.3% |
| Operating Margin | 5.0% | 4.0% | 5.9% | +47.5% | +8.6% |
| Net Income | $6M | $6M | $9M | +48.5% | +18.1% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 27,438 | 28,284 | 25,629 | -9.4% | -3.4% |
| Medicare Day % | 19% | 18% | 20% | +12.6% | +4.1% |
| Medicaid Day % | 6% | 7% | 5% | -31.6% | -9.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.4% ($121M → $144M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
5.9%
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) | $155M | 6.4% |
| FY2024 (proj) | $166M | 6.8% |
| FY2025 (proj) | $177M | 7.3% |