BLUFFTON HOSPITAL — History
CCN 361322 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+67.6%
Revenue CAGR (3yr)
30.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $26M | $25M | -6.1% | +67.6% |
| Operating Expenses | $17M | $17M | $17M | +2.8% | +0.3% |
| Operating Margin | -94.2% | 36.4% | 30.4% | -16.6% | +0.0% |
| Net Income | $-8M | $10M | $7M | -21.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 764 | 246 | 815 | +231.3% | +3.3% |
| Medicare Day % | 14% | 31% | 78% | +149.7% | +134.1% |
| Medicaid Day % | 2% | nan% | 0% | +nan% | -75.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +180.9% ($9M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+67.6%
This Hospital
+7.6%
State Avg
Latest Margin
30.4%
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) | $33M | 92.7% |
| FY2024 (proj) | $40M | 155.0% |
| FY2025 (proj) | $48M | 217.3% |