BRANDYWINE HOSPITAL — History
CCN 390076 | 2-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2021)
-51.0%
Revenue CAGR (2yr)
-69.0%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $78M | $38M | -51.0% | -51.0% |
| Operating Expenses | $116M | $65M | -44.2% | -44.2% |
| Operating Margin | -48.5% | -69.0% | -42.4% | +0.0% |
| Net Income | $-38M | $-27M | +30.2% | +0.0% |
| Licensed Beds | 155 | 155 | +0.0% | +0.0% |
| Total Patient Days | 30,671 | 15,099 | -50.8% | -50.8% |
| Medicare Day % | 26% | 27% | +6.6% | +6.6% |
| Medicaid Day % | 11% | 4% | -63.2% | -63.2% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2021: -51.0% ($78M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-51.0%
This Hospital
+13.0%
State Avg
Latest Margin
-69.0%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $-2M | -89.6% |
| FY2023 (proj) | $-42M | -110.2% |
| FY2024 (proj) | $-82M | -130.7% |