BILLINGS CLINIC BROADWATER — History
CCN 271333 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $10M | +7.8% | +8.3% |
| Operating Expenses | $8M | $11M | $10M | -1.5% | +14.3% |
| Operating Margin | 1.2% | -20.2% | -9.9% | +51.0% | +0.0% |
| Net Income | $0M | $-2M | $-1M | +47.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,451 | 5,885 | 6,104 | +3.7% | -9.5% |
| Medicare Day % | 10% | 10% | 14% | +38.2% | +19.0% |
| Medicaid Day % | 60% | 57% | 53% | -6.5% | -5.9% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.3% ($8M → $10M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $10M | -15.5% |
| FY2024 (proj) | $11M | -21.1% |
| FY2025 (proj) | $12M | -26.6% |