BRAXTON COUNTY MEMORIAL HOSPITAL — History
CCN 511308 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+24.7%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $24M | $27M | +12.5% | +24.7% |
| Operating Expenses | $20M | $21M | $24M | +13.6% | +9.4% |
| Operating Margin | -16.6% | 11.1% | 10.2% | -7.3% | +0.0% |
| Net Income | $-3M | $3M | $3M | +4.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,106 | 1,420 | 1,646 | +15.9% | +22.0% |
| Medicare Day % | 53% | 45% | 35% | -22.1% | -18.2% |
| Medicaid Day % | 2% | 1% | 4% | +154.7% | +26.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +55.5% ($17M → $27M)
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
+24.7%
This Hospital
+7.6%
State Avg
Latest Margin
10.2%
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) | $31M | 23.7% |
| FY2024 (proj) | $36M | 37.1% |
| FY2025 (proj) | $41M | 50.5% |