WILLIAM BEAUMONT HOSPITAL- ROYAL OAK — History
CCN 230130 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.6B
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.5B | $1.6B | +5.5% | +7.4% |
| Operating Expenses | $1.4B | $1.5B | $1.6B | +3.8% | +5.0% |
| Operating Margin | -5.6% | -2.5% | -0.8% | +68.6% | +0.0% |
| Net Income | $-75M | $-36M | $-12M | +66.8% | +0.0% |
| Licensed Beds | 1,025 | 1,026 | 1,026 | +0.0% | +0.0% |
| Total Patient Days | 251,871 | 278,078 | 271,851 | -2.2% | +3.9% |
| Medicare Day % | 32% | 28% | 26% | -6.3% | -9.0% |
| Medicaid Day % | 4% | 4% | 3% | -9.8% | -3.2% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.4% ($1.3B → $1.6B)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $1.7B | 1.6% |
| FY2024 (proj) | $1.8B | 4.0% |
| FY2025 (proj) | $1.9B | 6.4% |