BRENTWOOD MEADOWS — History
CCN 154055 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+21.7%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $14M | $16M | +15.3% | +21.7% |
| Operating Expenses | $12M | $13M | $16M | +16.0% | +15.3% |
| Operating Margin | -6.4% | 5.1% | 4.5% | -10.8% | +0.0% |
| Net Income | $-1M | $1M | $1M | +2.9% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 12,269 | 12,900 | 13,055 | +1.2% | +3.2% |
| Medicare Day % | 8% | 5% | 5% | -1.9% | -20.1% |
| Medicaid Day % | 5% | 4% | 3% | -19.7% | -17.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.0% ($11M → $16M)
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
+21.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $19M | 10.0% |
| FY2024 (proj) | $22M | 15.4% |
| FY2025 (proj) | $24M | 20.9% |