BEAUMONT HEALTH - TRENTON — History
CCN 230176 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$204M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $203M | $218M | $204M | -6.1% | +0.3% |
| Operating Expenses | $185M | $209M | $197M | -5.7% | +3.4% |
| Operating Margin | 9.3% | 3.9% | 3.4% | -10.9% | -39.0% |
| Net Income | $19M | $8M | $7M | -16.3% | -38.9% |
| Licensed Beds | 193 | 193 | 193 | +0.0% | +0.0% |
| Total Patient Days | 41,497 | 44,816 | 43,294 | -3.4% | +2.1% |
| Medicare Day % | 34% | 30% | 30% | -2.9% | -6.1% |
| Medicaid Day % | 3% | 3% | 2% | -16.4% | -12.1% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($203M → $204M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $205M | 0.5% |
| FY2024 (proj) | $206M | -2.4% |
| FY2025 (proj) | $206M | -5.3% |