NORTHERN ROCKIES MEDICAL CENTER — History
CCN 271337 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $6M | $11M | +65.1% | +15.1% |
| Operating Expenses | $9M | $6M | $12M | +92.6% | +16.3% |
| Operating Margin | -7.5% | 6.0% | -9.6% | -259.2% | +0.0% |
| Net Income | $-1M | $0M | $-1M | -362.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 828 | 802 | 700 | -12.7% | -8.1% |
| Medicare Day % | 76% | 67% | 43% | -35.8% | -25.1% |
| Medicaid Day % | 8% | 8% | 5% | -38.2% | -20.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.5% ($8M → $11M)
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
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $12M | -10.7% |
| FY2024 (proj) | $13M | -11.7% |
| FY2025 (proj) | $14M | -12.8% |