BILLINGS CLINIC — History
CCN 270004 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$872M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $797M | $854M | $872M | +2.0% | +4.6% |
| Operating Expenses | $825M | $923M | $1.0B | +10.8% | +11.3% |
| Operating Margin | -3.6% | -8.0% | -17.3% | -115.7% | +0.0% |
| Net Income | $-28M | $-68M | $-151M | -120.1% | +0.0% |
| Licensed Beds | 333 | 299 | 334 | +11.7% | +0.2% |
| Total Patient Days | 85,145 | 87,717 | 82,262 | -6.2% | -1.7% |
| Medicare Day % | 38% | 33% | 36% | +7.4% | -2.6% |
| Medicaid Day % | 26% | 27% | 27% | +1.2% | +1.9% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.3% ($797M → $872M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.3%
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) | $909M | -24.1% |
| FY2024 (proj) | $946M | -31.0% |
| FY2025 (proj) | $983M | -37.8% |