WATERBURY HOSPITAL — History
CCN 070005 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$249M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $243M | $251M | $249M | -1.0% | +1.3% |
| Operating Expenses | $257M | $237M | $270M | +13.9% | +2.6% |
| Operating Margin | -5.8% | 5.5% | -8.6% | -255.9% | +0.0% |
| Net Income | $-14M | $14M | $-21M | -254.4% | +0.0% |
| Licensed Beds | 208 | 197 | 214 | +8.6% | +1.4% |
| Total Patient Days | 44,981 | 47,837 | 50,607 | +5.8% | +6.1% |
| Medicare Day % | 30% | 28% | 27% | -2.5% | -4.7% |
| Medicaid Day % | 25% | 28% | 28% | +1.7% | +5.7% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.6% ($243M → $249M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $252M | -10.0% |
| FY2024 (proj) | $255M | -11.4% |
| FY2025 (proj) | $258M | -12.8% |