ADVANCED CARE HOSPITAL OF MONTANA — History
CCN 272001 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $29M | $26M | -12.8% | -3.2% |
| Operating Expenses | $21M | $22M | $22M | -1.0% | +2.4% |
| Operating Margin | 23.7% | 24.8% | 14.6% | -41.2% | -21.5% |
| Net Income | $6M | $7M | $4M | -48.8% | -24.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 13,556 | 13,042 | 12,200 | -6.5% | -5.1% |
| Medicare Day % | 47% | 42% | 35% | -14.7% | -12.8% |
| Medicaid Day % | 26% | 30% | 29% | -3.1% | +6.4% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.2% ($27M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $25M | 10.0% |
| FY2024 (proj) | $24M | 5.5% |
| FY2025 (proj) | $23M | 0.9% |