BRODSTONE MEMORIAL HOSPITAL — History
CCN 281315 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $33M | $35M | +6.6% | +9.6% |
| Operating Expenses | $29M | $32M | $37M | +13.1% | +12.8% |
| Operating Margin | 1.4% | 1.6% | -4.4% | -374.0% | +0.0% |
| Net Income | $0M | $1M | $-2M | -392.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,034 | 2,247 | 2,031 | -9.6% | -0.1% |
| Medicare Day % | 78% | 72% | 76% | +5.7% | -1.1% |
| Medicaid Day % | 3% | 2% | 4% | +102.8% | +15.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.1% ($29M → $35M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.4%
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) | $38M | -7.3% |
| FY2024 (proj) | $41M | -10.1% |
| FY2025 (proj) | $44M | -13.0% |