BELMONT PINES — History
CCN 364038 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $21M | $22M | +6.1% | +11.9% |
| Operating Expenses | $14M | $17M | $19M | +6.6% | +15.8% |
| Operating Margin | 22.3% | 17.2% | 16.8% | -2.4% | -13.3% |
| Net Income | $4M | $4M | $4M | +3.6% | -2.9% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 10,731 | 8,426 | 11,406 | +35.4% | +3.1% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 0% | 0% | 0% | +69.5% | +29.1% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.3% ($18M → $22M)
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▶ Stable
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
16.8%
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) | $25M | 14.0% |
| FY2024 (proj) | $27M | 11.2% |
| FY2025 (proj) | $29M | 8.5% |