NORTH BIG HORN HOSPITAL — History
CCN 531309 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $25M | +3.0% | +5.4% |
| Operating Expenses | $25M | $27M | $27M | +2.8% | +4.5% |
| Operating Margin | -12.8% | -11.1% | -11.0% | +1.3% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | -1.6% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,344 | 2,505 | 1,998 | -20.2% | -7.7% |
| Medicare Day % | 81% | 79% | 89% | +12.5% | +5.1% |
| Medicaid Day % | 0% | 1% | 1% | +46.3% | +122.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.1% ($22M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-11.0%
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) | $26M | -10.0% |
| FY2024 (proj) | $27M | -9.1% |
| FY2025 (proj) | $28M | -8.1% |