MONTGOMERY CNTY EMERGENCY SRV. INC. — History
CCN 394033 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-30.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $17M | $14M | -18.2% | +12.0% |
| Operating Expenses | $17M | $17M | $18M | +6.8% | +5.0% |
| Operating Margin | -48.3% | 0.3% | -30.2% | -9919.1% | +0.0% |
| Net Income | $-5M | $0M | $-4M | -8131.1% | +0.0% |
| Licensed Beds | 73 | 73 | 73 | +0.0% | +0.0% |
| Total Patient Days | 14,483 | 12,426 | 13,070 | +5.2% | -5.0% |
| Medicare Day % | 12% | 15% | 9% | -44.1% | -14.5% |
| Medicaid Day % | 3% | 4% | 1% | -64.5% | -36.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($11M → $14M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-30.2%
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) | $16M | -21.1% |
| FY2024 (proj) | $17M | -12.1% |
| FY2025 (proj) | $19M | -3.0% |