BROOKSVILLE REGIONAL HOSPTAL — History
CCN 100071 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $122M | $133M | $127M | -4.3% | +2.0% |
| Operating Expenses | $118M | $125M | $129M | +3.2% | +4.8% |
| Operating Margin | 3.8% | 5.8% | -1.6% | -127.8% | +0.0% |
| Net Income | $5M | $8M | $-2M | -126.6% | +0.0% |
| Licensed Beds | 244 | 244 | 244 | +0.0% | +0.0% |
| Total Patient Days | 38,776 | 39,556 | 35,367 | -10.6% | -4.5% |
| Medicare Day % | 24% | 22% | 20% | -7.4% | -8.2% |
| Medicaid Day % | 7% | 5% | 5% | -9.7% | -17.8% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.9% ($122M → $127M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $130M | -4.3% |
| FY2024 (proj) | $132M | -7.0% |
| FY2025 (proj) | $135M | -9.8% |