MONTGOMERY GENERAL HOSPITAL — History
CCN 511318 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+21.7%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $27M | $27M | +0.4% | +21.7% |
| Operating Expenses | $22M | $25M | $29M | +14.5% | +13.9% |
| Operating Margin | -22.4% | 6.0% | -7.2% | -220.9% | +0.0% |
| Net Income | $-4M | $2M | $-2M | -221.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,950 | 3,229 | 3,242 | +0.4% | +4.8% |
| Medicare Day % | 65% | 51% | 58% | +12.6% | -6.1% |
| Medicaid Day % | 0% | 1% | 2% | +53.9% | +82.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.1% ($18M → $27M)
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
+21.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $31M | 0.4% |
| FY2024 (proj) | $36M | 8.0% |
| FY2025 (proj) | $40M | 15.6% |