BIDMC-MILTON HOSPITAL INC — History
CCN 220108 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $116M | $140M | $135M | -3.7% | +7.8% |
| Operating Expenses | $122M | $136M | $150M | +10.3% | +11.0% |
| Operating Margin | -5.1% | 2.7% | -11.4% | -528.1% | +0.0% |
| Net Income | $-6M | $4M | $-15M | -512.3% | +0.0% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 22,234 | 23,959 | 23,748 | -0.9% | +3.3% |
| Medicare Day % | 54% | 49% | 50% | +2.1% | -3.8% |
| Medicaid Day % | 3% | 3% | 3% | +24.5% | +7.2% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.2% ($116M → $135M)
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
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $144M | -14.6% |
| FY2024 (proj) | $154M | -17.7% |
| FY2025 (proj) | $163M | -20.8% |