BELTON REGIONAL MEDICAL CENTER — History
CCN 260214 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $94M | $92M | -2.6% | +9.4% |
| Operating Expenses | $64M | $75M | $76M | +1.8% | +9.5% |
| Operating Margin | 17.3% | 20.7% | 17.2% | -17.1% | -0.5% |
| Net Income | $13M | $20M | $16M | -19.3% | +8.8% |
| Licensed Beds | 71 | 71 | 62 | -12.7% | -6.6% |
| Total Patient Days | 10,269 | 11,925 | 11,816 | -0.9% | +7.3% |
| Medicare Day % | 38% | 33% | 31% | -6.3% | -9.9% |
| Medicaid Day % | 8% | 6% | 9% | +51.5% | +9.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.7% ($77M → $92M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
17.2%
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) | $100M | 17.1% |
| FY2024 (proj) | $107M | 17.0% |
| FY2025 (proj) | $115M | 16.9% |