BENEFIS TETON MEDICAL CENTER — History
CCN 271307 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $9M | $8M | -5.6% | +13.2% |
| Operating Expenses | $7M | $8M | $9M | +12.3% | +14.7% |
| Operating Margin | -4.9% | 9.6% | -7.6% | -179.1% | +0.0% |
| Net Income | $-0M | $1M | $-1M | -174.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,500 | 6,825 | 6,778 | -0.7% | -4.9% |
| Medicare Day % | 3% | 7% | 3% | -64.4% | -3.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.2% ($7M → $8M)
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
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $9M | -8.9% |
| FY2024 (proj) | $10M | -10.3% |
| FY2025 (proj) | $11M | -11.6% |