BORGESS-PIPP HEALTH CENTER — History
CCN 232034 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
31.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $20M | +1.0% | +3.1% |
| Operating Expenses | $13M | $14M | $14M | -2.4% | +1.4% |
| Operating Margin | 28.8% | 28.7% | 31.1% | +8.4% | +4.0% |
| Net Income | $5M | $6M | $6M | +9.6% | +7.2% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 3,772 | 3,383 | 3,046 | -10.0% | -10.1% |
| Medicare Day % | 32% | 22% | 22% | -0.2% | -16.2% |
| Medicaid Day % | 9% | 6% | 9% | +46.5% | +2.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.3% ($19M → $20M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
31.1%
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) | $20M | 32.3% |
| FY2024 (proj) | $21M | 33.4% |
| FY2025 (proj) | $21M | 34.6% |