CENTRAL MONTANA MEDICAL CENTER — History
CCN 271345 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $43M | $43M | +0.3% | +6.3% |
| Operating Expenses | $44M | $46M | $48M | +4.5% | +5.1% |
| Operating Margin | -14.5% | -7.5% | -12.0% | -60.5% | +0.0% |
| Net Income | $-6M | $-3M | $-5M | -61.0% | +0.0% |
| Licensed Beds | 23 | 25 | 25 | +0.0% | +4.3% |
| Total Patient Days | 2,751 | 2,102 | 2,139 | +1.8% | -11.8% |
| Medicare Day % | 48% | 52% | 48% | -7.7% | -0.1% |
| Medicaid Day % | 4% | 11% | 9% | -16.3% | +46.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.0% ($38M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-12.0%
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) | $45M | -10.7% |
| FY2024 (proj) | $48M | -9.4% |
| FY2025 (proj) | $50M | -8.2% |