BAYSTATE WING HOSPITAL & MEDICAL CTR — History
CCN 220030 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $88M | $92M | +3.8% | +7.7% |
| Operating Expenses | $93M | $98M | $107M | +8.8% | +7.5% |
| Operating Margin | -17.3% | -11.4% | -16.8% | -47.7% | +0.0% |
| Net Income | $-14M | $-10M | $-15M | -53.2% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,066 | 12,655 | 14,499 | +14.6% | +26.5% |
| Medicare Day % | 49% | 44% | 44% | +0.2% | -4.5% |
| Medicaid Day % | 8% | 7% | 8% | +15.3% | +6.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($79M → $92M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $98M | -16.5% |
| FY2024 (proj) | $104M | -16.3% |
| FY2025 (proj) | $111M | -16.1% |