BOURNEWOOD HOSPITAL — History
CCN 224022 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $38M | $37M | -2.3% | +0.4% |
| Operating Expenses | $32M | $35M | $36M | +3.8% | +5.1% |
| Operating Margin | 11.7% | 8.8% | 3.2% | -63.8% | -47.6% |
| Net Income | $4M | $3M | $1M | -64.6% | -47.4% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 34,478 | 32,787 | 30,983 | -5.5% | -5.2% |
| Medicare Day % | 14% | 11% | 8% | -24.2% | -22.8% |
| Medicaid Day % | 23% | 24% | 24% | -2.7% | +2.1% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.9% ($37M → $37M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $37M | -1.0% |
| FY2024 (proj) | $37M | -5.3% |
| FY2025 (proj) | $37M | -9.5% |