NASHOBA VALLEY HOSPITAL — History
CCN 220098 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $61M | $71M | +16.4% | +17.4% |
| Operating Expenses | $67M | $66M | $72M | +9.4% | +3.8% |
| Operating Margin | -30.5% | -8.5% | -2.0% | +76.4% | +0.0% |
| Net Income | $-16M | $-5M | $-1M | +72.5% | +0.0% |
| Licensed Beds | 57 | 57 | 57 | +0.0% | +0.0% |
| Total Patient Days | 4,512 | 5,236 | 5,295 | +1.1% | +8.3% |
| Medicare Day % | 48% | 43% | 43% | -1.1% | -5.7% |
| Medicaid Day % | 9% | 8% | 8% | -8.0% | -8.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.8% ($51M → $71M)
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
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $80M | 12.2% |
| FY2024 (proj) | $90M | 26.5% |
| FY2025 (proj) | $100M | 40.7% |