BAYSTATE MEDICAL CENTER — History
CCN 220077 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.4B | $1.5B | +2.0% | +7.7% |
| Operating Expenses | $1.4B | $1.5B | $1.7B | +11.8% | +10.5% |
| Operating Margin | -9.3% | -4.8% | -15.0% | -209.6% | +0.0% |
| Net Income | $-117M | $-69M | $-219M | -215.6% | +0.0% |
| Licensed Beds | 707 | 706 | 728 | +3.1% | +1.5% |
| Total Patient Days | 203,685 | 221,517 | 227,846 | +2.9% | +5.8% |
| Medicare Day % | 33% | 32% | 30% | -3.8% | -3.7% |
| Medicaid Day % | 10% | 12% | 12% | +4.7% | +11.4% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.0% ($1.3B → $1.5B)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $1.6B | -17.9% |
| FY2024 (proj) | $1.7B | -20.8% |
| FY2025 (proj) | $1.8B | -23.6% |