YALE-NEW HAVEN HOSPITAL — History
CCN 070022 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$3.4B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-15.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.9B | $3.2B | $3.4B | +6.4% | +8.6% |
| Operating Expenses | $3.4B | $3.6B | $4.0B | +10.6% | +8.5% |
| Operating Margin | -15.8% | -11.3% | -15.7% | -39.1% | +0.0% |
| Net Income | $-462M | $-365M | $-541M | -48.0% | +0.0% |
| Licensed Beds | 1,306 | 1,306 | 1,306 | +0.0% | +0.0% |
| Total Patient Days | 390,417 | 402,690 | 403,626 | +0.2% | +1.7% |
| Medicare Day % | 26% | 24% | 23% | -4.8% | -7.2% |
| Medicaid Day % | 26% | 27% | 24% | -9.8% | -3.1% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($2.9B → $3.4B)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-15.7%
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) | $3.7B | -15.6% |
| FY2024 (proj) | $4.0B | -15.6% |
| FY2025 (proj) | $4.2B | -15.6% |