BARTON MEMORIAL HOSPITAL — History
CCN 050352 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$166M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
-26.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $128M | $147M | $166M | +12.5% | +13.9% |
| Operating Expenses | $157M | $181M | $210M | +16.0% | +15.5% |
| Operating Margin | -23.3% | -22.9% | -26.7% | -16.7% | +0.0% |
| Net Income | $-30M | $-34M | $-44M | -31.3% | +0.0% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 5,737 | 6,343 | 6,657 | +5.0% | +7.7% |
| Medicare Day % | 33% | 32% | 35% | +8.0% | +2.7% |
| Medicaid Day % | 7% | 7% | 3% | -52.9% | -35.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.8% ($128M → $166M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
-26.7%
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) | $185M | -28.5% |
| FY2024 (proj) | $204M | -30.2% |
| FY2025 (proj) | $223M | -31.9% |