EXETER HOSPITAL INC. — History
CCN 300023 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$282M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $279M | $282M | +1.2% | +6.2% |
| Operating Expenses | $251M | $258M | $291M | +12.9% | +7.7% |
| Operating Margin | -0.2% | 7.5% | -3.2% | -142.0% | +0.0% |
| Net Income | $-1M | $21M | $-9M | -142.5% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 20,460 | 21,720 | 24,308 | +11.9% | +9.0% |
| Medicare Day % | 45% | 41% | 39% | -3.8% | -7.0% |
| Medicaid Day % | 1% | 1% | 1% | -46.7% | -7.2% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.8% ($250M → $282M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $298M | -4.6% |
| FY2024 (proj) | $314M | -6.1% |
| FY2025 (proj) | $330M | -7.6% |