BYRD REGIONAL HOSPITAL — History
CCN 190164 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $55M | $61M | +10.3% | +14.6% |
| Operating Expenses | $51M | $49M | $60M | +22.2% | +8.5% |
| Operating Margin | -8.7% | 12.1% | 2.5% | -79.0% | +0.0% |
| Net Income | $-4M | $7M | $2M | -76.8% | +0.0% |
| Licensed Beds | 43 | 39 | 39 | +0.0% | -4.8% |
| Total Patient Days | 7,930 | 5,320 | 4,149 | -22.0% | -27.7% |
| Medicare Day % | 42% | 44% | 36% | -19.1% | -7.4% |
| Medicaid Day % | 0% | 19% | 4% | -79.2% | +192.4% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.4% ($46M → $61M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $68M | 8.2% |
| FY2024 (proj) | $76M | 13.8% |
| FY2025 (proj) | $83M | 19.4% |