BROOKDALE HOSPITAL MEDICAL CENTER — History
CCN 330233 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$692M
Latest Revenue (FY2022)
+33.6%
Revenue CAGR (3yr)
-78.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $388M | $628M | $692M | +10.2% | +33.6% |
| Operating Expenses | $685M | $1.2B | $1.2B | +0.1% | +34.1% |
| Operating Margin | -76.5% | -96.0% | -78.0% | +18.8% | +0.0% |
| Net Income | $-297M | $-603M | $-540M | +10.4% | +0.0% |
| Licensed Beds | 303 | 584 | 498 | -14.7% | +28.2% |
| Total Patient Days | 76,908 | 152,441 | 141,366 | -7.3% | +35.6% |
| Medicare Day % | 16% | 16% | 15% | -6.6% | -1.5% |
| Medicaid Day % | 12% | 9% | 13% | +49.2% | +3.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +78.5% ($388M → $692M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+33.6%
This Hospital
+7.6%
State Avg
Latest Margin
-78.0%
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) | $845M | -78.7% |
| FY2024 (proj) | $997M | -79.4% |
| FY2025 (proj) | $1.1B | -80.1% |