M HEALTH FAIRVIEW BETHESDA HOSPITAL — History
CCN 242004 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-10.3%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $11M | -29.7% | -10.3% |
| Operating Expenses | $22M | $27M | $12M | -54.9% | -26.0% |
| Operating Margin | -60.9% | -71.3% | -9.7% | +86.3% | +0.0% |
| Net Income | $-8M | $-11M | $-1M | +90.4% | +0.0% |
| Licensed Beds | 15 | 24 | 24 | +0.0% | +26.5% |
| Total Patient Days | 4,268 | 5,049 | 2,529 | -49.9% | -23.0% |
| Medicare Day % | 23% | 22% | 18% | -20.3% | -13.3% |
| Medicaid Day % | 2% | 14% | 8% | -42.9% | +91.7% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -19.6% ($14M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $10M | 15.8% |
| FY2024 (proj) | $8M | 41.4% |
| FY2025 (proj) | $7M | 67.0% |