NORTHEAST MONTANA HEALTH SERVICES — History
CCN 271341 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $34M | $35M | +3.4% | +4.3% |
| Operating Expenses | $35M | $37M | $39M | +5.8% | +5.1% |
| Operating Margin | -8.5% | -7.7% | -10.2% | -33.1% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -37.6% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,177 | 1,569 | 1,185 | -24.5% | +0.3% |
| Medicare Day % | 46% | 43% | 22% | -49.3% | -30.9% |
| Medicaid Day % | 43% | 40% | 60% | +49.3% | +18.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.8% ($33M → $35M)
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
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $37M | -11.1% |
| FY2024 (proj) | $38M | -11.9% |
| FY2025 (proj) | $40M | -12.7% |