BENSON HOSPITAL — History
CCN 031301 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $24M | $23M | -7.0% | +9.5% |
| Operating Expenses | $19M | $22M | $25M | +12.2% | +14.5% |
| Operating Margin | -0.6% | 8.8% | -10.0% | -212.9% | +0.0% |
| Net Income | $-0M | $2M | $-2M | -205.0% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,676 | 1,580 | 1,152 | -27.1% | -17.1% |
| Medicare Day % | 54% | 39% | 42% | +8.5% | -11.6% |
| Medicaid Day % | 4% | 8% | 4% | -45.1% | +4.5% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.9% ($19M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.0%
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) | $25M | -14.7% |
| FY2024 (proj) | $26M | -19.4% |
| FY2025 (proj) | $28M | -24.1% |