BROADDUS HOSPITAL ASSOCIATION — History
CCN 511300 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $21M | +9.2% | +12.3% |
| Operating Expenses | $19M | $21M | $21M | +2.6% | +5.6% |
| Operating Margin | -14.0% | -7.4% | -0.9% | +87.6% | +0.0% |
| Net Income | $-2M | $-1M | $-0M | +86.5% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,767 | 2,095 | 2,026 | -3.3% | +7.1% |
| Medicare Day % | 68% | 54% | 42% | -22.9% | -22.0% |
| Medicaid Day % | nan% | 8% | 8% | +1.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.0% ($17M → $21M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $23M | 5.7% |
| FY2024 (proj) | $26M | 12.2% |
| FY2025 (proj) | $28M | 18.8% |