BRISTOL REGIONAL MEDICAL CENTER — History
CCN 440012 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$294M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $272M | $278M | $294M | +5.6% | +3.9% |
| Operating Expenses | $243M | $268M | $285M | +6.3% | +8.2% |
| Operating Margin | 10.6% | 3.8% | 3.2% | -16.8% | -45.3% |
| Net Income | $29M | $11M | $9M | -12.1% | -43.1% |
| Licensed Beds | 246 | 245 | 244 | -0.4% | -0.4% |
| Total Patient Days | 65,956 | 69,123 | 70,612 | +2.2% | +3.5% |
| Medicare Day % | 29% | 26% | 25% | -4.2% | -8.3% |
| Medicaid Day % | 7% | 6% | 6% | +7.0% | -3.4% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.0% ($272M → $294M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $305M | -0.5% |
| FY2024 (proj) | $316M | -4.3% |
| FY2025 (proj) | $327M | -8.0% |