BENEFIS HOSPITALS INC. — History
CCN 270012 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$528M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $555M | $528M | -4.9% | +3.0% |
| Operating Expenses | $480M | $553M | $556M | +0.5% | +7.7% |
| Operating Margin | 3.6% | 0.4% | -5.3% | -1584.6% | +0.0% |
| Net Income | $18M | $2M | $-28M | -1511.9% | +0.0% |
| Licensed Beds | 312 | 312 | 312 | +0.0% | +0.0% |
| Total Patient Days | 49,980 | 58,633 | 54,722 | -6.7% | +4.6% |
| Medicare Day % | 36% | 35% | 35% | -2.0% | -1.7% |
| Medicaid Day % | 32% | 31% | 26% | -14.2% | -9.2% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.1% ($498M → $528M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.3%
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) | $543M | -9.8% |
| FY2024 (proj) | $558M | -14.3% |
| FY2025 (proj) | $573M | -18.7% |