BEAUMONT HOSPITAL - DEARBORN — History
CCN 230020 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$671M
Latest Revenue (FY2022)
+1.6%
Revenue CAGR (3yr)
-5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $650M | $682M | $671M | -1.6% | +1.6% |
| Operating Expenses | $689M | $671M | $708M | +5.6% | +1.4% |
| Operating Margin | -6.0% | 1.6% | -5.5% | -436.7% | +0.0% |
| Net Income | $-39M | $11M | $-37M | -431.4% | +0.0% |
| Licensed Beds | 567 | 567 | 567 | +0.0% | +0.0% |
| Total Patient Days | 156,208 | 151,457 | 143,596 | -5.2% | -4.1% |
| Medicare Day % | 28% | 24% | 23% | -6.5% | -9.7% |
| Medicaid Day % | 6% | 8% | 4% | -42.7% | -17.7% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.3% ($650M → $671M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.5%
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) | $682M | -5.3% |
| FY2024 (proj) | $692M | -5.0% |
| FY2025 (proj) | $703M | -4.8% |