NEW ENGLAND BAPTIST HOSPITAL — History
CCN 220088 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$221M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $216M | $221M | +2.4% | +8.2% |
| Operating Expenses | $220M | $225M | $231M | +3.0% | +2.6% |
| Operating Margin | -16.3% | -4.0% | -4.6% | -14.7% | +0.0% |
| Net Income | $-31M | $-9M | $-10M | -17.5% | +0.0% |
| Licensed Beds | 98 | 75 | 75 | +0.0% | -12.5% |
| Total Patient Days | 15,885 | 13,698 | 9,809 | -28.4% | -21.4% |
| Medicare Day % | 47% | 47% | 48% | +2.2% | +0.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.0% ($189M → $221M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $237M | 1.3% |
| FY2024 (proj) | $253M | 7.2% |
| FY2025 (proj) | $270M | 13.0% |