BLACK RIVER MEMORIAL HOSPITAL — History
CCN 521333 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $60M | $61M | +1.6% | +1.6% |
| Operating Expenses | $60M | $60M | $62M | +2.3% | +1.8% |
| Operating Margin | -1.4% | -1.0% | -1.7% | -77.8% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -80.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,207 | 3,330 | 3,491 | +4.8% | +4.3% |
| Medicare Day % | 47% | 46% | 40% | -13.0% | -8.1% |
| Medicaid Day % | 7% | 9% | 9% | -1.4% | +12.0% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.3% ($59M → $61M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $62M | -1.9% |
| FY2024 (proj) | $63M | -2.1% |
| FY2025 (proj) | $64M | -2.2% |