BARTLETT REGIONAL HOSPITAL — History
CCN 020008 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $109M | $120M | $125M | +4.8% | +7.1% |
| Operating Expenses | $125M | $130M | $126M | -3.0% | +0.6% |
| Operating Margin | -14.3% | -8.9% | -0.8% | +90.9% | +0.0% |
| Net Income | $-16M | $-11M | $-1M | +90.5% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 6,973 | 7,888 | 7,392 | -6.3% | +3.0% |
| Medicare Day % | 40% | 43% | 46% | +6.5% | +6.6% |
| Medicaid Day % | 30% | 29% | 23% | -21.8% | -13.2% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +14.7% ($109M → $125M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $133M | 5.9% |
| FY2024 (proj) | $141M | 12.7% |
| FY2025 (proj) | $149M | 19.4% |