KALISPELL REGIONAL MEDICAL CENTER — History
CCN 270051 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$588M
Latest Revenue (FY2022)
+44.4%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $282M | $308M | $588M | +90.7% | +44.4% |
| Operating Expenses | $401M | $507M | $542M | +6.9% | +16.3% |
| Operating Margin | -42.3% | -64.7% | 7.7% | +112.0% | +0.0% |
| Net Income | $-119M | $-199M | $45M | +122.8% | +0.0% |
| Licensed Beds | 220 | 211 | 210 | -0.5% | -2.3% |
| Total Patient Days | 36,570 | 47,658 | 47,605 | -0.1% | +14.1% |
| Medicare Day % | 32% | 29% | 23% | -19.6% | -14.7% |
| Medicaid Day % | 32% | 30% | 24% | -18.7% | -12.2% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +108.5% ($282M → $588M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+44.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $740M | 32.8% |
| FY2024 (proj) | $893M | 57.8% |
| FY2025 (proj) | $1.0B | 82.8% |