BOZEMAN DEACONESS HEALTH SERVICES — History
CCN 270057 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$396M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $318M | $398M | $396M | -0.6% | +11.5% |
| Operating Expenses | $346M | $420M | $447M | +6.5% | +13.7% |
| Operating Margin | -8.6% | -5.5% | -13.0% | -139.1% | +0.0% |
| Net Income | $-27M | $-22M | $-52M | -137.6% | +0.0% |
| Licensed Beds | 91 | 124 | 124 | +0.0% | +16.7% |
| Total Patient Days | 22,074 | 30,582 | 26,410 | -13.6% | +9.4% |
| Medicare Day % | 37% | 32% | 33% | +2.2% | -5.7% |
| Medicaid Day % | 14% | 15% | 17% | +11.5% | +9.5% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.2% ($318M → $396M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $434M | -15.3% |
| FY2024 (proj) | $473M | -17.5% |
| FY2025 (proj) | $511M | -19.7% |