BOX BUTTE GENERAL HOSPITAL — History
CCN 281360 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $51M | $50M | -0.7% | +3.1% |
| Operating Expenses | $49M | $52M | $57M | +9.5% | +7.6% |
| Operating Margin | -3.3% | -2.0% | -12.5% | -533.4% | +0.0% |
| Net Income | $-2M | $-1M | $-6M | -528.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,192 | 3,598 | 3,501 | -2.7% | +4.7% |
| Medicare Day % | 66% | 66% | 68% | +2.6% | +1.8% |
| Medicaid Day % | 6% | 6% | 6% | +4.7% | +1.0% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($47M → $50M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $52M | -17.1% |
| FY2024 (proj) | $53M | -21.6% |
| FY2025 (proj) | $55M | -26.2% |