BOTHWELL REGIONAL HEALTH CENTER — History
CCN 260009 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$156M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $157M | $156M | -0.5% | +5.5% |
| Operating Expenses | $133M | $151M | $158M | +5.0% | +8.9% |
| Operating Margin | 4.9% | 4.0% | -1.3% | -132.9% | +0.0% |
| Net Income | $7M | $6M | $-2M | -132.8% | +0.0% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 17,417 | 16,128 | 13,500 | -16.3% | -12.0% |
| Medicare Day % | 51% | 41% | 38% | -7.1% | -13.6% |
| Medicaid Day % | 5% | 7% | 8% | +13.8% | +25.9% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.4% ($140M → $156M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.3%
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) | $164M | -4.4% |
| FY2024 (proj) | $172M | -7.5% |
| FY2025 (proj) | $180M | -10.6% |