MARTHAS VINEYARD HOSPITAL — History
CCN 221300 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $94M | $108M | $122M | +12.7% | +13.7% |
| Operating Expenses | $99M | $108M | $118M | +8.6% | +8.8% |
| Operating Margin | -5.7% | -0.5% | 3.2% | +776.7% | +0.0% |
| Net Income | $-5M | $-1M | $4M | +862.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,685 | 4,398 | 4,237 | -3.7% | -4.9% |
| Medicare Day % | 61% | 64% | 64% | -1.2% | +2.1% |
| Medicaid Day % | 11% | 10% | 16% | +53.4% | +17.9% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.3% ($94M → $122M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $135M | 7.7% |
| FY2024 (proj) | $149M | 12.2% |
| FY2025 (proj) | $163M | 16.6% |