BRYN MAWR HOSPITAL — History
CCN 390139 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$397M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $339M | $368M | $397M | +7.8% | +8.2% |
| Operating Expenses | $371M | $419M | $442M | +5.6% | +9.2% |
| Operating Margin | -9.2% | -13.8% | -11.4% | +17.1% | +0.0% |
| Net Income | $-31M | $-51M | $-45M | +10.6% | +0.0% |
| Licensed Beds | 248 | 244 | 244 | +0.0% | -0.8% |
| Total Patient Days | 51,231 | 57,997 | 60,692 | +4.6% | +8.8% |
| Medicare Day % | 37% | 37% | 36% | -3.2% | -2.1% |
| Medicaid Day % | 1% | 1% | 1% | -39.9% | -26.7% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($339M → $397M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $426M | -12.5% |
| FY2024 (proj) | $455M | -13.6% |
| FY2025 (proj) | $484M | -14.7% |