CLARK FORK VALLEY HOSPITAL — History
CCN 271323 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $29M | $26M | -9.5% | -1.1% |
| Operating Expenses | $27M | $29M | $30M | +3.5% | +4.3% |
| Operating Margin | -3.1% | -0.3% | -14.6% | -4991.3% | +0.0% |
| Net Income | $-1M | $-0M | $-4M | -4509.6% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 2,222 | 2,716 | 1,896 | -30.2% | -7.6% |
| Medicare Day % | 55% | 44% | 49% | +12.4% | -5.2% |
| Medicaid Day % | 8% | 11% | 12% | +8.3% | +20.6% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.3% ($27M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | $26M | -20.4% |
| FY2024 (proj) | $25M | -26.2% |
| FY2025 (proj) | $25M | -32.0% |