TUFTS MEDICAL CENTER — History
CCN 220116 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$820M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
-49.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $732M | $860M | $820M | -4.7% | +5.8% |
| Operating Expenses | $971M | $1.1B | $1.2B | +15.8% | +12.2% |
| Operating Margin | -32.7% | -22.8% | -49.1% | -115.3% | +0.0% |
| Net Income | $-239M | $-196M | $-402M | -105.3% | +0.0% |
| Licensed Beds | 385 | 385 | 385 | +0.0% | +0.0% |
| Total Patient Days | 89,544 | 98,982 | 98,931 | -0.1% | +5.1% |
| Medicare Day % | 28% | 39% | 41% | +5.3% | +20.0% |
| Medicaid Day % | 35% | 31% | 29% | -6.3% | -7.7% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.9% ($732M → $820M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-49.1%
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) | $863M | -57.3% |
| FY2024 (proj) | $907M | -65.6% |
| FY2025 (proj) | $950M | -73.8% |