MONTANA STATE HOSPITAL — History
CCN 274086 | 2-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2021)
-11.6%
Revenue CAGR (2yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $44M | $39M | -11.6% | -11.6% |
| Operating Expenses | $42M | $45M | +7.0% | +7.0% |
| Operating Margin | 4.1% | -16.1% | -495.5% | +0.0% |
| Net Income | $2M | $-6M | -449.5% | +0.0% |
| Licensed Beds | 174 | 174 | +0.0% | +0.0% |
| Total Patient Days | 63,510 | 52,896 | -16.7% | -16.7% |
| Medicare Day % | 7% | 8% | +18.1% | +18.1% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -11.6% ($44M → $39M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-11.6%
This Hospital
+13.0%
State Avg
Latest Margin
-16.1%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $34M | -36.4% |
| FY2023 (proj) | $29M | -56.6% |
| FY2024 (proj) | $24M | -76.8% |