BEAUFORT MEMORIAL HOSPITAL — History
CCN 420067 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$269M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $261M | $269M | +3.0% | +6.9% |
| Operating Expenses | $240M | $267M | $289M | +8.1% | +9.7% |
| Operating Margin | -1.8% | -2.2% | -7.3% | -235.2% | +0.0% |
| Net Income | $-4M | $-6M | $-20M | -245.2% | +0.0% |
| Licensed Beds | 167 | 167 | 167 | +0.0% | +0.0% |
| Total Patient Days | 32,365 | 33,717 | 32,957 | -2.3% | +0.9% |
| Medicare Day % | 38% | 32% | 31% | -3.0% | -9.1% |
| Medicaid Day % | 6% | 6% | 7% | +6.8% | +5.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.3% ($235M → $269M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.3%
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) | $286M | -10.0% |
| FY2024 (proj) | $303M | -12.7% |
| FY2025 (proj) | $319M | -15.5% |