BHMC- STUTTGART — History
CCN 040072 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-13.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $28M | +1.5% | +5.7% |
| Operating Expenses | $28M | $30M | $31M | +4.7% | +6.6% |
| Operating Margin | -11.5% | -10.0% | -13.4% | -34.5% | +0.0% |
| Net Income | $-3M | $-3M | $-4M | -36.6% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 2,919 | 2,905 | 2,332 | -19.7% | -10.6% |
| Medicare Day % | 44% | 41% | 42% | +3.6% | -2.5% |
| Medicaid Day % | 14% | 8% | 7% | -13.8% | -30.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($25M → $28M)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-13.4%
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) | $29M | -14.3% |
| FY2024 (proj) | $31M | -15.3% |
| FY2025 (proj) | $32M | -16.2% |