PORTSMOUTH REGIONAL HOSPITAL — History
CCN 300029 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
45.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $295M | $345M | $347M | +0.8% | +8.5% |
| Operating Expenses | $184M | $204M | $189M | -6.9% | +1.6% |
| Operating Margin | 37.8% | 40.9% | 45.5% | +11.1% | +9.7% |
| Net Income | $112M | $141M | $158M | +11.9% | +19.0% |
| Licensed Beds | 154 | 154 | 168 | +9.1% | +4.4% |
| Total Patient Days | 44,709 | 46,791 | 49,433 | +5.6% | +5.2% |
| Medicare Day % | 44% | 39% | 39% | -0.8% | -6.0% |
| Medicaid Day % | 4% | 4% | 4% | -1.6% | -1.8% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.7% ($295M → $347M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
45.5%
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) | $374M | 49.3% |
| FY2024 (proj) | $400M | 53.1% |
| FY2025 (proj) | $426M | 57.0% |