BOONE MEMORIAL HOSPITAL — History
CCN 511313 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-12.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $56M | $62M | +10.5% | +18.9% |
| Operating Expenses | $53M | $64M | $69M | +7.4% | +13.7% |
| Operating Margin | -22.3% | -15.2% | -12.0% | +21.2% | +0.0% |
| Net Income | $-10M | $-8M | $-7M | +13.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,363 | 6,227 | 4,992 | -19.8% | +7.0% |
| Medicare Day % | 54% | 48% | 56% | +17.8% | +2.4% |
| Medicaid Day % | 1% | 1% | 1% | +3.4% | +12.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.3% ($44M → $62M)
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▼ Declining
vs State Average ()
Revenue Growth
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.0%
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) | $71M | -6.8% |
| FY2024 (proj) | $80M | -1.6% |
| FY2025 (proj) | $89M | 3.6% |