BALLINGER MEMORIAL HOSPITAL — History
CCN 451310 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $17M | +21.5% | +18.6% |
| Operating Expenses | $13M | $15M | $16M | +9.6% | +13.0% |
| Operating Margin | -3.1% | -3.7% | 6.5% | +277.3% | +0.0% |
| Net Income | $-0M | $-1M | $1M | +315.5% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,976 | 1,723 | 1,389 | -19.4% | -16.2% |
| Medicare Day % | 71% | 75% | 62% | -18.0% | -6.8% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.8% ($12M → $17M)
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
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.5%
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) | $20M | 11.3% |
| FY2024 (proj) | $22M | 16.1% |
| FY2025 (proj) | $25M | 20.9% |