VIBRA HOSP OF SOUTHEASTERN MASS — History
CCN 222043 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $28M | $26M | -7.7% | -3.4% |
| Operating Expenses | $29M | $29M | $29M | +1.0% | +0.8% |
| Operating Margin | -3.3% | -2.8% | -12.4% | -339.1% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -305.5% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 22,616 | 21,762 | 19,479 | -10.5% | -7.2% |
| Medicare Day % | 24% | 28% | 28% | -0.5% | +7.3% |
| Medicaid Day % | 36% | 31% | 38% | +21.3% | +3.1% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.7% ($28M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $25M | -17.0% |
| FY2024 (proj) | $24M | -21.5% |
| FY2025 (proj) | $23M | -26.1% |