BROOKS COUNTY HOSPITAL — History
CCN 111332 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $11M | +19.9% | +10.9% |
| Operating Expenses | $11M | $11M | $12M | +5.8% | +5.4% |
| Operating Margin | -14.5% | -17.1% | -3.3% | +80.7% | +0.0% |
| Net Income | $-1M | $-2M | $-0M | +76.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,710 | 3,430 | 3,665 | +6.9% | -0.6% |
| Medicare Day % | 37% | 30% | 28% | -6.1% | -12.5% |
| Medicaid Day % | 2% | 1% | 1% | -14.2% | -37.5% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.1% ($9M → $11M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $13M | 2.3% |
| FY2024 (proj) | $14M | 7.9% |
| FY2025 (proj) | $15M | 13.4% |