BELLEVUE HOSPITAL CENTER — History
CCN 330204 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.3B | $1.3B | -1.7% | +7.1% |
| Operating Expenses | $1.4B | $1.4B | $1.5B | +6.7% | +4.1% |
| Operating Margin | -24.4% | -8.4% | -17.6% | -110.2% | +0.0% |
| Net Income | $-279M | $-111M | $-230M | -106.6% | +0.0% |
| Licensed Beds | 527 | 527 | 527 | +0.0% | +0.0% |
| Total Patient Days | 122,526 | 148,238 | 163,534 | +10.3% | +15.5% |
| Medicare Day % | 11% | 11% | 10% | -9.2% | -6.4% |
| Medicaid Day % | 28% | 28% | 28% | -2.8% | -1.6% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.8% ($1.1B → $1.3B)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $1.4B | -14.2% |
| FY2024 (proj) | $1.5B | -10.7% |
| FY2025 (proj) | $1.6B | -7.3% |