MISSOURI BAPTIST HOSPITAL SULLIVAN — History
CCN 261337 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $68M | $73M | +8.0% | +11.3% |
| Operating Expenses | $65M | $69M | $71M | +4.2% | +5.0% |
| Operating Margin | -9.3% | -0.7% | 2.7% | +466.8% | +0.0% |
| Net Income | $-6M | $-1M | $2M | +496.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,132 | 7,042 | 6,669 | -5.3% | +4.3% |
| Medicare Day % | 30% | 22% | 23% | +5.2% | -11.6% |
| Medicaid Day % | 12% | 12% | 13% | +11.7% | +5.6% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.9% ($59M → $73M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $81M | 8.8% |
| FY2024 (proj) | $88M | 14.8% |
| FY2025 (proj) | $95M | 20.8% |