MANCHESTER MEMORIAL HOSPITAL — History
CCN 070027 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$208M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $184M | $205M | $208M | +1.9% | +6.5% |
| Operating Expenses | $191M | $201M | $223M | +10.7% | +8.1% |
| Operating Margin | -3.8% | 1.7% | -6.8% | -499.2% | +0.0% |
| Net Income | $-7M | $4M | $-14M | -506.7% | +0.0% |
| Licensed Beds | 140 | 139 | 139 | +0.0% | -0.4% |
| Total Patient Days | 28,591 | 30,541 | 27,490 | -10.0% | -1.9% |
| Medicare Day % | 26% | 23% | 21% | -8.4% | -10.4% |
| Medicaid Day % | 14% | 22% | 21% | -4.7% | +21.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.5% ($184M → $208M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $221M | -8.4% |
| FY2024 (proj) | $233M | -9.9% |
| FY2025 (proj) | $246M | -11.4% |