MOUNTRAIL COUNTY MEDICAL CENTER — History
CCN 351301 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $13M | +13.0% | +10.5% |
| Operating Expenses | $13M | $13M | $15M | +11.8% | +8.8% |
| Operating Margin | -15.7% | -13.3% | -12.2% | +8.8% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -3.0% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 679 | 501 | 668 | +33.3% | -0.8% |
| Medicare Day % | 93% | 65% | 83% | +27.1% | -5.5% |
| Medicaid Day % | nan% | 2% | 0% | -71.9% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.0% ($11M → $13M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.2%
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) | $14M | -10.4% |
| FY2024 (proj) | $16M | -8.6% |
| FY2025 (proj) | $17M | -6.8% |