KOOTENAI HOSPITAL DISTRICT — History
CCN 130049 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$657M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $561M | $639M | $657M | +2.7% | +8.2% |
| Operating Expenses | $636M | $737M | $818M | +10.9% | +13.4% |
| Operating Margin | -13.5% | -15.3% | -24.6% | -60.2% | +0.0% |
| Net Income | $-75M | $-98M | $-161M | -64.5% | +0.0% |
| Licensed Beds | 329 | 329 | 324 | -1.5% | -0.8% |
| Total Patient Days | 75,951 | 88,949 | 86,193 | -3.1% | +6.5% |
| Medicare Day % | 31% | 31% | 31% | -0.1% | +0.1% |
| Medicaid Day % | 27% | 20% | 20% | -1.1% | -15.0% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.1% ($561M → $657M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-24.6%
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) | $704M | -30.1% |
| FY2024 (proj) | $752M | -35.7% |
| FY2025 (proj) | $800M | -41.3% |