BARRETT HOSPITAL AND HEALTHCARE — History
CCN 271318 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $39M | $40M | +1.9% | +3.8% |
| Operating Expenses | $36M | $40M | $40M | +0.9% | +5.5% |
| Operating Margin | 1.8% | -2.6% | -1.5% | +40.8% | +0.0% |
| Net Income | $1M | $-1M | $-1M | +39.7% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,318 | 2,251 | 2,381 | +5.8% | +1.3% |
| Medicare Day % | 60% | 50% | 60% | +18.9% | +0.0% |
| Medicaid Day % | 6% | 7% | 8% | +17.9% | +17.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.7% ($37M → $40M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $41M | -3.2% |
| FY2024 (proj) | $43M | -4.8% |
| FY2025 (proj) | $44M | -6.5% |