BROUGHTON HOSPITAL — History
CCN 344025 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $77M | $71M | -8.4% | -1.1% |
| Operating Expenses | $180M | $190M | $194M | +2.2% | +3.7% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-108M | $-113M | $-123M | -9.4% | +0.0% |
| Licensed Beds | 382 | 382 | 384 | +0.5% | +0.3% |
| Total Patient Days | 81,031 | 74,451 | 62,303 | -16.3% | -12.3% |
| Medicare Day % | 1% | 2% | 1% | -40.8% | -13.5% |
| Medicaid Day % | 6% | 4% | 4% | -6.4% | -15.3% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.2% ($72M → $71M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $70M | -100.0% |
| FY2024 (proj) | $69M | -100.0% |
| FY2025 (proj) | $68M | -100.0% |