BALL MEMORIAL HOSPITAL — History
CCN 150089 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$525M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $439M | $505M | $525M | +4.0% | +9.3% |
| Operating Expenses | $417M | $469M | $520M | +10.8% | +11.7% |
| Operating Margin | 4.9% | 7.0% | 0.9% | -87.7% | -58.4% |
| Net Income | $22M | $35M | $4M | -87.3% | -54.5% |
| Licensed Beds | 309 | 314 | 316 | +0.6% | +1.1% |
| Total Patient Days | 76,370 | 82,884 | 82,703 | -0.2% | +4.1% |
| Medicare Day % | 39% | 34% | 30% | -9.6% | -12.0% |
| Medicaid Day % | 6% | 5% | 5% | -7.7% | -7.7% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.6% ($439M → $525M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $568M | -1.2% |
| FY2024 (proj) | $611M | -3.2% |
| FY2025 (proj) | $654M | -5.2% |