BROCKTON HOSPITAL INC. — History
CCN 220052 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$305M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-18.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $272M | $284M | $305M | +7.5% | +6.0% |
| Operating Expenses | $293M | $324M | $361M | +11.4% | +11.0% |
| Operating Margin | -8.0% | -14.3% | -18.4% | -29.0% | +0.0% |
| Net Income | $-22M | $-40M | $-56M | -38.7% | +0.0% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 45,126 | 46,164 | 51,599 | +11.8% | +6.9% |
| Medicare Day % | 32% | 30% | 32% | +4.7% | -1.3% |
| Medicaid Day % | 9% | 14% | 10% | -25.8% | +8.2% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.3% ($272M → $305M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-18.4%
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) | $322M | -23.6% |
| FY2024 (proj) | $339M | -28.8% |
| FY2025 (proj) | $355M | -34.0% |