BELLVILLE MEDICAL CENTER — History
CCN 450253 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-31.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $11M | -15.5% | +1.9% |
| Operating Expenses | $17M | $19M | $15M | -21.5% | -6.2% |
| Operating Margin | -55.1% | -41.5% | -31.6% | +23.8% | +0.0% |
| Net Income | $-6M | $-6M | $-4M | +35.7% | +0.0% |
| Licensed Beds | 10 | 23 | 23 | +0.0% | +51.7% |
| Total Patient Days | 571 | 377 | 123 | -67.4% | -53.6% |
| Medicare Day % | 42% | 41% | 55% | +35.3% | +15.4% |
| Medicaid Day % | nan% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +3.8% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-31.6%
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) | $11M | -19.9% |
| FY2024 (proj) | $12M | -8.1% |
| FY2025 (proj) | $12M | 3.6% |