NATCHAUG HOSPITAL — History
CCN 074008 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-32.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $38M | $42M | +10.0% | +11.5% |
| Operating Expenses | $57M | $55M | $56M | +1.2% | -1.2% |
| Operating Margin | -68.5% | -43.6% | -32.2% | +26.1% | +0.0% |
| Net Income | $-23M | $-17M | $-14M | +18.7% | +0.0% |
| Licensed Beds | 57 | 57 | 59 | +3.5% | +1.7% |
| Total Patient Days | 17,232 | 15,112 | 17,490 | +15.7% | +0.7% |
| Medicare Day % | 11% | 10% | 8% | -24.9% | -15.9% |
| Medicaid Day % | 56% | 56% | 60% | +7.5% | +3.2% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.4% ($34M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-32.2%
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) | $46M | -14.0% |
| FY2024 (proj) | $50M | 4.1% |
| FY2025 (proj) | $55M | 22.3% |