VIBRA HOSPITAL OF WESTERN MASSACHUSE — History
CCN 222046 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $26M | $24M | -7.3% | +0.6% |
| Operating Expenses | $27M | $27M | $29M | +5.0% | +3.6% |
| Operating Margin | -11.8% | -4.8% | -18.6% | -288.9% | +0.0% |
| Net Income | $-3M | $-1M | $-5M | -260.6% | +0.0% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 21,143 | 21,807 | 20,708 | -5.0% | -1.0% |
| Medicare Day % | 14% | 15% | 13% | -15.8% | -6.2% |
| Medicaid Day % | 51% | 48% | 46% | -3.2% | -4.5% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.1% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-18.6%
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) | $24M | -22.0% |
| FY2024 (proj) | $25M | -25.4% |
| FY2025 (proj) | $25M | -28.8% |