BELOIT MEMORIAL HOSPITAL INC. — History
CCN 520100 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$250M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $224M | $251M | $250M | -0.5% | +5.5% |
| Operating Expenses | $242M | $255M | $257M | +0.6% | +3.2% |
| Operating Margin | -7.6% | -1.9% | -3.0% | -59.4% | +0.0% |
| Net Income | $-17M | $-5M | $-7M | -58.6% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 16,764 | 18,072 | 18,425 | +2.0% | +4.8% |
| Medicare Day % | 40% | 35% | 40% | +12.8% | -0.5% |
| Medicaid Day % | 5% | 4% | 4% | +10.8% | -4.2% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.2% ($224M → $250M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $262M | -0.7% |
| FY2024 (proj) | $275M | 1.7% |
| FY2025 (proj) | $287M | 4.0% |