BEACON BEH HOSP NORTHSHORE — History
CCN 194080 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $5M | $4M | -5.2% | +2.7% |
| Operating Expenses | $5M | $4M | $5M | +15.4% | +0.7% |
| Operating Margin | -13.1% | 10.7% | -8.7% | -181.7% | +0.0% |
| Net Income | $-1M | $0M | $-0M | -177.5% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 5,347 | 5,391 | 5,160 | -4.3% | -1.8% |
| Medicare Day % | 39% | 32% | 26% | -18.2% | -17.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.4% ($4M → $4M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $5M | -6.5% |
| FY2024 (proj) | $5M | -4.4% |
| FY2025 (proj) | $5M | -2.2% |