SOUTHERN NH MEDICAL CENTER — History
CCN 300020 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$293M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $241M | $261M | $293M | +12.4% | +10.2% |
| Operating Expenses | $246M | $262M | $295M | +12.6% | +9.4% |
| Operating Margin | -2.2% | -0.5% | -0.8% | -52.1% | +0.0% |
| Net Income | $-5M | $-1M | $-2M | -70.9% | +0.0% |
| Licensed Beds | 140 | 117 | 138 | +17.9% | -0.7% |
| Total Patient Days | 35,026 | 35,141 | 33,506 | -4.7% | -2.2% |
| Medicare Day % | 35% | 32% | 33% | +1.7% | -3.8% |
| Medicaid Day % | 3% | 1% | 1% | +11.8% | -40.0% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($241M → $293M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $319M | -0.0% |
| FY2024 (proj) | $345M | 0.7% |
| FY2025 (proj) | $371M | 1.4% |