REHABILITATION HOSPITAL OF MONTANA — History
CCN 273025 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+18.4%
Revenue CAGR (3yr)
21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $14M | $15M | +6.3% | +18.4% |
| Operating Expenses | $10M | $12M | $12M | -1.8% | +7.8% |
| Operating Margin | 5.9% | 15.5% | 21.9% | +41.6% | +92.8% |
| Net Income | $1M | $2M | $3M | +50.5% | +128.3% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 6,268 | 7,633 | 7,719 | +1.1% | +11.0% |
| Medicare Day % | 67% | 60% | 62% | +3.8% | -3.8% |
| Medicaid Day % | 6% | 7% | 4% | -44.2% | -17.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.1% ($11M → $15M)
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
+18.4%
This Hospital
+7.6%
State Avg
Latest Margin
21.9%
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) | $17M | 29.9% |
| FY2024 (proj) | $19M | 37.9% |
| FY2025 (proj) | $22M | 45.9% |