BELLIN MEMORIAL HOSPITAL — History
CCN 520049 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$652M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $559M | $626M | $652M | +4.3% | +8.0% |
| Operating Expenses | $556M | $510M | $563M | +10.4% | +0.6% |
| Operating Margin | 0.6% | 18.5% | 13.7% | -25.9% | +389.8% |
| Net Income | $3M | $116M | $89M | -22.8% | +428.9% |
| Licensed Beds | 161 | 161 | 175 | +8.7% | +4.3% |
| Total Patient Days | 31,210 | 31,870 | 39,961 | +25.4% | +13.2% |
| Medicare Day % | 24% | 25% | 19% | -22.8% | -9.7% |
| Medicaid Day % | 4% | 5% | 4% | -21.7% | -7.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.6% ($559M → $652M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
13.7%
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) | $699M | 20.2% |
| FY2024 (proj) | $745M | 26.8% |
| FY2025 (proj) | $792M | 33.3% |