BARTON COUNTY MEMORIAL HOSPITAL — History
CCN 261325 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $23M | $25M | +8.5% | +8.3% |
| Operating Expenses | $23M | $25M | $26M | +1.8% | +5.9% |
| Operating Margin | -7.8% | -9.8% | -3.0% | +69.4% | +0.0% |
| Net Income | $-2M | $-2M | $-1M | +66.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,258 | 2,824 | 2,634 | -6.7% | +8.0% |
| Medicare Day % | 61% | 44% | 48% | +8.4% | -11.6% |
| Medicaid Day % | 4% | 5% | 6% | +12.3% | +27.7% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($21M → $25M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $27M | -0.6% |
| FY2024 (proj) | $29M | 1.8% |
| FY2025 (proj) | $31M | 4.1% |