MEMORIAL HOSPITAL OF BOSCOBEL — History
CCN 521344 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $28M | +6.4% | +8.6% |
| Operating Expenses | $21M | $23M | $25M | +9.8% | +9.1% |
| Operating Margin | 9.3% | 11.4% | 8.6% | -24.5% | -3.9% |
| Net Income | $2M | $3M | $2M | -19.6% | +4.4% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 912 | 998 | 1,271 | +27.4% | +18.1% |
| Medicare Day % | 75% | 55% | 48% | -11.4% | -19.9% |
| Medicaid Day % | 2% | 2% | 1% | -37.8% | -17.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($23M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
8.6%
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) | $30M | 8.3% |
| FY2024 (proj) | $32M | 7.9% |
| FY2025 (proj) | $34M | 7.6% |