MONTROSE MEMORIAL HOSPITAL — History
CCN 060006 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$147M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $128M | $145M | $147M | +1.5% | +7.4% |
| Operating Expenses | $123M | $135M | $148M | +10.0% | +9.7% |
| Operating Margin | 3.4% | 7.1% | -0.7% | -110.6% | +0.0% |
| Net Income | $4M | $10M | $-1M | -110.8% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 6,982 | 8,226 | 6,987 | -15.1% | +0.0% |
| Medicare Day % | 39% | 36% | 33% | -9.5% | -8.8% |
| Medicaid Day % | 9% | 10% | 7% | -33.1% | -11.7% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.4% ($128M → $147M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $157M | -2.8% |
| FY2024 (proj) | $167M | -4.9% |
| FY2025 (proj) | $177M | -7.0% |