CHWC-MONTPELIER — History
CCN 361327 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $12M | -19.6% | -2.9% |
| Operating Expenses | $14M | $14M | $14M | -4.7% | -0.5% |
| Operating Margin | -6.1% | 5.8% | -11.5% | -298.2% | +0.0% |
| Net Income | $-1M | $1M | $-1M | -259.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,179 | 2,659 | 2,133 | -19.8% | -18.1% |
| Medicare Day % | 61% | 62% | 50% | -19.7% | -9.8% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($13M → $12M)
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
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $12M | -14.3% |
| FY2024 (proj) | $12M | -17.0% |
| FY2025 (proj) | $11M | -19.7% |