WHITE MOUNTAIN REGIONAL HOSPITAL — History
CCN 031315 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $21M | $22M | +2.9% | +14.8% |
| Operating Expenses | $18M | $20M | $22M | +8.0% | +11.3% |
| Operating Margin | -7.1% | 4.1% | -0.7% | -117.6% | +0.0% |
| Net Income | $-1M | $1M | $-0M | -118.1% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,767 | 3,164 | 2,692 | -14.9% | +23.4% |
| Medicare Day % | 70% | 59% | 62% | +5.2% | -6.4% |
| Medicaid Day % | 6% | 7% | 7% | +3.3% | +9.1% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.8% ($16M → $22M)
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
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $24M | 2.5% |
| FY2024 (proj) | $27M | 5.6% |
| FY2025 (proj) | $30M | 8.8% |