INTL FALLS MEMORIAL HOSPITAL — History
CCN 241322 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $33M | +2.3% | +6.3% |
| Operating Expenses | $29M | $31M | $33M | +6.1% | +6.8% |
| Operating Margin | 0.0% | 2.7% | -0.9% | -131.1% | +0.0% |
| Net Income | $0M | $1M | $-0M | -131.9% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,829 | 2,317 | 2,019 | -12.9% | +5.1% |
| Medicare Day % | 71% | 77% | 66% | -14.8% | -3.8% |
| Medicaid Day % | 1% | 1% | 1% | +3.3% | -11.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.0% ($29M → $33M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $35M | -1.3% |
| FY2024 (proj) | $36M | -1.7% |
| FY2025 (proj) | $38M | -2.1% |