NORTHERN MONTANA HOSPITAL — History
CCN 270032 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $73M | $93M | +27.5% | +12.2% |
| Operating Expenses | $73M | $74M | $98M | +32.7% | +15.7% |
| Operating Margin | 1.5% | -0.5% | -4.7% | -801.0% | +0.0% |
| Net Income | $1M | $-0M | $-4M | -1048.7% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,254 | 4,013 | 4,636 | +15.5% | +4.4% |
| Medicare Day % | 38% | 41% | 41% | -0.2% | +3.1% |
| Medicaid Day % | 39% | 49% | 38% | -23.2% | -0.7% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.0% ($74M → $93M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $103M | -7.7% |
| FY2024 (proj) | $113M | -10.8% |
| FY2025 (proj) | $122M | -13.9% |