FIRSTHEALTH MONTGOMERY MEMORIAL CAH — History
CCN 341303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+23.1%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $15M | $18M | +18.7% | +23.1% |
| Operating Expenses | $13M | $14M | $17M | +16.3% | +15.6% |
| Operating Margin | -4.8% | 5.8% | 7.7% | +33.1% | +0.0% |
| Net Income | $-1M | $1M | $1M | +58.0% | +0.0% |
| Licensed Beds | 3 | 3 | 3 | +0.0% | +0.0% |
| Total Patient Days | 997 | 1,920 | 2,619 | +36.4% | +62.1% |
| Medicare Day % | 57% | 40% | 38% | -4.7% | -18.6% |
| Medicaid Day % | 2% | 1% | 2% | +22.2% | +3.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +51.6% ($12M → $18M)
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
+23.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $21M | 14.0% |
| FY2024 (proj) | $24M | 20.2% |
| FY2025 (proj) | $27M | 26.5% |