MISSOURI RIVER MEDICAL CENTER — History
CCN 271304 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $7M | +9.8% | +8.1% |
| Operating Expenses | $7M | $7M | $8M | +13.8% | +11.7% |
| Operating Margin | -9.4% | -12.7% | -16.8% | -32.4% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -45.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,526 | 8,211 | 6,925 | -15.7% | -4.1% |
| Medicare Day % | 8% | 4% | 7% | +69.1% | -9.3% |
| Medicaid Day % | 0% | nan% | 0% | +nan% | -9.7% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.8% ($6M → $7M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $8M | -20.5% |
| FY2024 (proj) | $8M | -24.2% |
| FY2025 (proj) | $9M | -27.9% |