BMH - CALHOUN — History
CCN 251331 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $21M | -1.7% | +9.3% |
| Operating Expenses | $20M | $22M | $23M | +6.8% | +6.6% |
| Operating Margin | -17.3% | -2.6% | -11.5% | -338.4% | +0.0% |
| Net Income | $-3M | $-1M | $-2M | -330.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,232 | 4,737 | 3,772 | -20.4% | -5.6% |
| Medicare Day % | 88% | 91% | 89% | -1.8% | +0.7% |
| Medicaid Day % | 1% | 1% | 1% | +30.6% | -23.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.5% ($17M → $21M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $23M | -8.6% |
| FY2024 (proj) | $24M | -5.7% |
| FY2025 (proj) | $26M | -2.7% |