MARLBOROUGH HOSPITAL — History
CCN 220049 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $88M | $94M | +7.3% | +16.4% |
| Operating Expenses | $95M | $110M | $115M | +4.2% | +10.0% |
| Operating Margin | -36.2% | -25.4% | -21.8% | +14.4% | +0.0% |
| Net Income | $-25M | $-22M | $-21M | +8.1% | +0.0% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 17,384 | 17,683 | 19,790 | +11.9% | +6.7% |
| Medicare Day % | 35% | 36% | 33% | -7.7% | -3.4% |
| Medicaid Day % | 19% | 16% | 13% | -17.6% | -16.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.4% ($70M → $94M)
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
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $107M | -14.6% |
| FY2024 (proj) | $119M | -7.3% |
| FY2025 (proj) | $131M | -0.1% |