WILLIAM BEAUMONT HOSPITAL - TROY — History
CCN 230269 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$747M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $681M | $753M | $747M | -0.8% | +4.8% |
| Operating Expenses | $668M | $723M | $730M | +1.0% | +4.6% |
| Operating Margin | 2.0% | 4.0% | 2.3% | -41.6% | +8.5% |
| Net Income | $14M | $30M | $17M | -42.1% | +13.6% |
| Licensed Beds | 505 | 474 | 484 | +2.1% | -2.1% |
| Total Patient Days | 146,146 | 151,334 | 148,695 | -1.7% | +0.9% |
| Medicare Day % | 37% | 34% | 34% | -1.3% | -4.7% |
| Medicaid Day % | 4% | 2% | 2% | +18.4% | -24.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($681M → $747M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $780M | 2.5% |
| FY2024 (proj) | $814M | 2.7% |
| FY2025 (proj) | $847M | 2.9% |