COX MEDICAL CENTER BRANSON — History
CCN 260094 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $185M | $222M | $217M | -2.3% | +8.3% |
| Operating Expenses | $189M | $207M | $219M | +5.9% | +7.5% |
| Operating Margin | -2.2% | 7.0% | -0.8% | -111.6% | +0.0% |
| Net Income | $-4M | $16M | $-2M | -111.3% | +0.0% |
| Licensed Beds | 111 | 144 | 144 | +0.0% | +13.9% |
| Total Patient Days | 25,154 | 28,289 | 26,199 | -7.4% | +2.1% |
| Medicare Day % | 32% | 30% | 25% | -15.4% | -10.9% |
| Medicaid Day % | 9% | 10% | 12% | +18.0% | +10.6% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.2% ($185M → $217M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $233M | -0.1% |
| FY2024 (proj) | $249M | 0.6% |
| FY2025 (proj) | $265M | 1.3% |