GREAT FALLS CLINIC MEDICAL CENTER — History
CCN 270086 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$132M
Latest Revenue (FY2022)
+22.0%
Revenue CAGR (3yr)
21.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $116M | $132M | +14.0% | +22.0% |
| Operating Expenses | $80M | $91M | $104M | +15.2% | +14.4% |
| Operating Margin | 10.2% | 21.9% | 21.0% | -3.7% | +43.4% |
| Net Income | $9M | $25M | $28M | +9.8% | +74.8% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 3,575 | 5,040 | 5,463 | +8.4% | +23.6% |
| Medicare Day % | 44% | 46% | 44% | -3.6% | +0.2% |
| Medicaid Day % | 5% | 10% | 11% | +13.4% | +47.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.8% ($89M → $132M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.0%
This Hospital
+7.6%
State Avg
Latest Margin
21.0%
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) | $154M | 26.4% |
| FY2024 (proj) | $175M | 31.8% |
| FY2025 (proj) | $197M | 37.2% |