BOONE COUNTY HEALTH CENTER — History
CCN 281334 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $34M | $37M | +8.1% | +9.1% |
| Operating Expenses | $33M | $34M | $37M | +7.7% | +6.5% |
| Operating Margin | -5.2% | -0.7% | -0.2% | +62.7% | +0.0% |
| Net Income | $-2M | $-0M | $-0M | +59.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,813 | 2,592 | 2,341 | -9.7% | -8.8% |
| Medicare Day % | 76% | 72% | 74% | +4.1% | -0.8% |
| Medicaid Day % | 3% | 5% | 4% | -5.4% | +13.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($31M → $37M)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.2%
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) | $40M | 2.3% |
| FY2024 (proj) | $43M | 4.8% |
| FY2025 (proj) | $46M | 7.2% |