NANTUCKET COTTAGE HOSPITAL — History
CCN 220177 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$65M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
-25.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $70M | $65M | -6.2% | +12.1% |
| Operating Expenses | $63M | $72M | $82M | +13.5% | +13.9% |
| Operating Margin | -22.0% | -3.9% | -25.8% | -555.5% | +0.0% |
| Net Income | $-11M | $-3M | $-17M | -514.8% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,016 | 2,363 | 2,247 | -4.9% | +5.6% |
| Medicare Day % | 53% | 53% | 46% | -12.6% | -6.2% |
| Medicaid Day % | 19% | 12% | 14% | +16.4% | -15.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.7% ($52M → $65M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
-25.8%
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) | $72M | -27.7% |
| FY2024 (proj) | $79M | -29.6% |
| FY2025 (proj) | $85M | -31.5% |