NORTHEAST MONTANA HEALTHCARE-POPLAR — History
CCN 271300 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+11.7%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $13M | -4.5% | +11.7% |
| Operating Expenses | $10M | $11M | $12M | +12.3% | +9.9% |
| Operating Margin | 1.7% | 19.0% | 4.8% | -74.7% | +67.2% |
| Net Income | $0M | $3M | $1M | -75.8% | +86.7% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,324 | 1,083 | 845 | -22.0% | -20.1% |
| Medicare Day % | 19% | 26% | 11% | -57.0% | -23.0% |
| Medicaid Day % | 49% | 51% | 69% | +35.1% | +19.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.8% ($10M → $13M)
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
+11.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $14M | 6.4% |
| FY2024 (proj) | $15M | 7.9% |
| FY2025 (proj) | $16M | 9.4% |