UPPER CONNECTICUT VALLEY HOSPITAL — History
CCN 301300 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $22M | $26M | +17.9% | +15.8% |
| Operating Expenses | $19M | $22M | $26M | +20.0% | +17.4% |
| Operating Margin | 2.0% | 1.0% | -0.7% | -171.6% | +0.0% |
| Net Income | $0M | $0M | $-0M | -184.4% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,347 | 1,196 | 1,387 | +16.0% | +1.5% |
| Medicare Day % | 52% | 65% | 44% | -33.0% | -8.1% |
| Medicaid Day % | 5% | 0% | 6% | +6712.1% | +7.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.2% ($19M → $26M)
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
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $29M | -2.1% |
| FY2024 (proj) | $33M | -3.5% |
| FY2025 (proj) | $36M | -4.8% |