BROOKINGS HEALTH SYSTEM — History
CCN 430008 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $77M | $79M | +3.3% | +3.1% |
| Operating Expenses | $79M | $68M | $76M | +10.3% | -1.9% |
| Operating Margin | -5.6% | 10.6% | 4.5% | -57.5% | +0.0% |
| Net Income | $-4M | $8M | $4M | -56.1% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 4,162 | 4,475 | 4,755 | +6.3% | +6.9% |
| Medicare Day % | 52% | 50% | 49% | -1.6% | -2.9% |
| Medicaid Day % | 4% | 6% | 6% | -10.4% | +18.5% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.4% ($74M → $79M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $81M | 9.5% |
| FY2024 (proj) | $84M | 14.6% |
| FY2025 (proj) | $86M | 19.6% |