BAYSTATE FRANKLIN MEDICAL CENTER — History
CCN 220016 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
-23.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $96M | $98M | +2.2% | +6.6% |
| Operating Expenses | $103M | $110M | $121M | +10.2% | +8.4% |
| Operating Margin | -19.1% | -14.1% | -23.1% | -64.1% | +0.0% |
| Net Income | $-16M | $-14M | $-23M | -67.6% | +0.0% |
| Licensed Beds | 89 | 89 | 89 | +0.0% | +0.0% |
| Total Patient Days | 16,986 | 19,010 | 19,534 | +2.8% | +7.2% |
| Medicare Day % | 38% | 36% | 35% | -3.7% | -4.4% |
| Medicaid Day % | 15% | 13% | 12% | -5.3% | -9.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.6% ($86M → $98M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-23.1%
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) | $104M | -25.1% |
| FY2024 (proj) | $110M | -27.1% |
| FY2025 (proj) | $116M | -29.1% |