THE BELLEVUE HOSPITAL — History
CCN 360107 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $59M | $54M | -8.3% | +3.2% |
| Operating Expenses | $54M | $56M | $57M | +2.3% | +3.0% |
| Operating Margin | -6.4% | 4.9% | -6.1% | -224.2% | +0.0% |
| Net Income | $-3M | $3M | $-3M | -213.9% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 4,793 | 5,217 | 4,047 | -22.4% | -8.1% |
| Medicare Day % | 33% | 27% | 30% | +7.9% | -6.0% |
| Medicaid Day % | 13% | 10% | 13% | +28.9% | +0.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.5% ($51M → $54M)
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
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $56M | -5.9% |
| FY2024 (proj) | $57M | -5.8% |
| FY2025 (proj) | $59M | -5.6% |