BETH ISRAEL DEACONESS HOSPITAL-NEEDH — History
CCN 220083 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$132M
Latest Revenue (FY2022)
+19.3%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $119M | $132M | +11.3% | +19.3% |
| Operating Expenses | $106M | $121M | $134M | +10.9% | +12.2% |
| Operating Margin | -14.8% | -1.9% | -1.6% | +16.3% | +0.0% |
| Net Income | $-14M | $-2M | $-2M | +6.8% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 11,287 | 14,541 | 17,301 | +19.0% | +23.8% |
| Medicare Day % | 59% | 57% | 55% | -2.0% | -2.9% |
| Medicaid Day % | 4% | 5% | 5% | -2.3% | +11.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.4% ($93M → $132M)
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
+19.3%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $151M | 5.0% |
| FY2024 (proj) | $171M | 11.7% |
| FY2025 (proj) | $191M | 18.3% |