COMMUNITY HOSPITAL OF ANACONDA — History
CCN 271335 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $86M | $89M | +3.3% | +8.8% |
| Operating Expenses | $76M | $82M | $88M | +7.0% | +7.7% |
| Operating Margin | -0.9% | 4.8% | 1.3% | -73.6% | +0.0% |
| Net Income | $-1M | $4M | $1M | -72.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,756 | 4,981 | 4,098 | -17.7% | -7.2% |
| Medicare Day % | 52% | 52% | 49% | -5.9% | -3.1% |
| Medicaid Day % | 12% | 10% | 12% | +14.8% | +0.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.4% ($75M → $89M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $96M | 2.3% |
| FY2024 (proj) | $103M | 3.4% |
| FY2025 (proj) | $110M | 4.5% |