MARY HITCHCOCK MEMORIAL HOSP — History
CCN 300003 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-33.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.3B | $1.4B | +8.1% | +5.7% |
| Operating Expenses | $1.6B | $1.7B | $1.9B | +9.7% | +10.3% |
| Operating Margin | -23.0% | -31.9% | -33.9% | -6.1% | +0.0% |
| Net Income | $-294M | $-421M | $-483M | -14.7% | +0.0% |
| Licensed Beds | 401 | 401 | 456 | +13.7% | +6.6% |
| Total Patient Days | 116,216 | 117,605 | 120,109 | +2.1% | +1.7% |
| Medicare Day % | 38% | 36% | 34% | -5.7% | -6.5% |
| Medicaid Day % | 2% | 2% | 1% | -37.9% | -23.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.8% ($1.3B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-33.9%
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) | $1.5B | -39.3% |
| FY2024 (proj) | $1.6B | -44.7% |
| FY2025 (proj) | $1.7B | -50.1% |