BRISTOL HOSPITAL INC — History
CCN 070029 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | — | $146M | +nan% | +4.4% |
| Operating Expenses | $145M | $153M | $156M | +2.0% | +3.8% |
| Operating Margin | -7.9% | 0.0% | -6.6% | — | +0.0% |
| Net Income | $-11M | $-153M | $-10M | +93.7% | +0.0% |
| Licensed Beds | 105 | 105 | 123 | +17.1% | +8.2% |
| Total Patient Days | 22,555 | 22,277 | 21,728 | -2.5% | -1.9% |
| Medicare Day % | 28% | 26% | 22% | -14.2% | -11.2% |
| Medicaid Day % | 30% | 29% | 33% | +12.9% | +5.2% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.0% ($134M → $146M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | — | -5.3% |
| FY2024 (proj) | — | -4.0% |
| FY2025 (proj) | — | -2.7% |