BAYHEALTH HOSPITAL SUSSEX CAMPUS — History
CCN 080009 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$299M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $230M | $272M | $299M | +9.7% | +13.9% |
| Operating Expenses | $232M | $273M | $303M | +11.1% | +14.3% |
| Operating Margin | -0.6% | -0.2% | -1.4% | -723.6% | +0.0% |
| Net Income | $-1M | $-0M | $-4M | -803.9% | +0.0% |
| Licensed Beds | 88 | 107 | 117 | +9.3% | +15.3% |
| Total Patient Days | 25,016 | 31,574 | 29,163 | -7.6% | +8.0% |
| Medicare Day % | 48% | 39% | 35% | -10.6% | -14.8% |
| Medicaid Day % | 21% | 22% | 26% | +19.7% | +12.2% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.7% ($230M → $299M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $333M | -1.8% |
| FY2024 (proj) | $367M | -2.2% |
| FY2025 (proj) | $401M | -2.6% |