BROOKVILLE HOSPITAL — History
CCN 391312 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $33M | $30M | -7.9% | +2.4% |
| Operating Expenses | $31M | $33M | $31M | -5.8% | +0.9% |
| Operating Margin | -6.0% | -0.7% | -3.0% | -350.6% | +0.0% |
| Net Income | $-2M | $-0M | $-1M | -314.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,724 | 3,256 | 3,072 | -5.7% | +6.2% |
| Medicare Day % | 50% | 43% | 37% | -15.6% | -14.3% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.8% ($29M → $30M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $31M | -1.6% |
| FY2024 (proj) | $32M | -0.1% |
| FY2025 (proj) | $32M | 1.4% |