BLUFFTON REGIONAL MEDICAL CENTER — History
CCN 150075 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $37M | $40M | +7.3% | +14.6% |
| Operating Expenses | $38M | $42M | $41M | -0.8% | +4.4% |
| Operating Margin | -24.1% | -11.3% | -2.9% | +74.0% | +0.0% |
| Net Income | $-7M | $-4M | $-1M | +72.1% | +0.0% |
| Licensed Beds | 34 | 34 | 54 | +58.8% | +26.0% |
| Total Patient Days | 3,274 | 4,720 | 5,167 | +9.5% | +25.6% |
| Medicare Day % | 28% | 25% | 34% | +37.6% | +11.3% |
| Medicaid Day % | 10% | 6% | 5% | -16.4% | -26.6% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.4% ($31M → $40M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $45M | 7.6% |
| FY2024 (proj) | $50M | 18.2% |
| FY2025 (proj) | $55M | 28.8% |