BEAVER DAM COMMUNITY HOSPITALS — History
CCN 520076 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+34.1%
Revenue CAGR (3yr)
-46.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $95M | $86M | -9.4% | +34.1% |
| Operating Expenses | $52M | $112M | $126M | +12.3% | +55.5% |
| Operating Margin | -9.2% | -18.5% | -46.8% | -152.9% | +0.0% |
| Net Income | $-4M | $-18M | $-40M | -129.1% | +0.0% |
| Licensed Beds | 48 | 48 | 43 | -10.4% | -5.4% |
| Total Patient Days | 2,745 | 4,703 | 3,634 | -22.7% | +15.1% |
| Medicare Day % | 36% | 30% | 30% | +0.0% | -8.8% |
| Medicaid Day % | 3% | 5% | 4% | -10.4% | +11.0% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +79.9% ($48M → $86M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+34.1%
This Hospital
+7.6%
State Avg
Latest Margin
-46.8%
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) | $105M | -65.6% |
| FY2024 (proj) | $124M | -84.5% |
| FY2025 (proj) | $143M | -103.3% |