BRONSON SOUTH HAVEN HOSPITAL — History
CCN 230085 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $32M | $35M | +9.3% | +14.5% |
| Operating Expenses | $34M | $38M | $39M | +1.8% | +6.8% |
| Operating Margin | -28.7% | -20.1% | -11.9% | +40.7% | +0.0% |
| Net Income | $-8M | $-6M | $-4M | +35.2% | +0.0% |
| Licensed Beds | 49 | 8 | 8 | +0.0% | -59.6% |
| Total Patient Days | 1,056 | 1,556 | 1,570 | +0.9% | +21.9% |
| Medicare Day % | 38% | 34% | 34% | -1.1% | -5.7% |
| Medicaid Day % | 7% | 3% | 2% | -26.2% | -41.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.1% ($26M → $35M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $39M | -3.5% |
| FY2024 (proj) | $43M | 4.9% |
| FY2025 (proj) | $47M | 13.4% |