NEW ENGLAND SINAI — History
CCN 222027 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
-19.5%
Revenue CAGR (3yr)
-31.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $44M | $36M | -18.4% | -19.5% |
| Operating Expenses | $52M | $50M | $48M | -5.5% | -4.4% |
| Operating Margin | 6.6% | -13.6% | -31.6% | -132.4% | +0.0% |
| Net Income | $4M | $-6M | $-11M | -89.5% | +0.0% |
| Licensed Beds | 182 | 182 | 182 | +0.0% | +0.0% |
| Total Patient Days | 33,483 | 28,785 | 23,511 | -18.3% | -16.2% |
| Medicare Day % | 32% | 27% | 24% | -13.3% | -13.6% |
| Medicaid Day % | 31% | 41% | 48% | +17.0% | +23.5% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -35.1% ($56M → $36M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-19.5%
This Hospital
+7.6%
State Avg
Latest Margin
-31.6%
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) | $26M | -50.8% |
| FY2024 (proj) | $17M | -69.9% |
| FY2025 (proj) | $7M | -89.0% |