BOONE COUNTY HOSPITAL — History
CCN 161372 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $44M | $45M | +1.2% | +5.5% |
| Operating Expenses | $50M | $50M | $53M | +6.9% | +3.5% |
| Operating Margin | -24.5% | -13.4% | -19.8% | -47.9% | +0.0% |
| Net Income | $-10M | $-6M | $-9M | -49.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,600 | 2,433 | 1,989 | -18.2% | -12.5% |
| Medicare Day % | 43% | 51% | 41% | -19.1% | -2.5% |
| Medicaid Day % | 16% | 9% | 15% | +58.7% | -4.0% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.3% ($40M → $45M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $47M | -17.4% |
| FY2024 (proj) | $49M | -15.1% |
| FY2025 (proj) | $51M | -12.7% |