NEW LONDON HOSPITAL — History
CCN 301304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+19.2%
Revenue CAGR (3yr)
0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $80M | $88M | +10.2% | +19.2% |
| Operating Expenses | $72M | $79M | $87M | +10.0% | +9.9% |
| Operating Margin | -17.0% | 0.3% | 0.5% | +57.2% | +0.0% |
| Net Income | $-11M | $0M | $0M | +73.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,683 | 5,331 | 5,681 | +6.6% | +10.1% |
| Medicare Day % | 64% | 58% | 47% | -18.8% | -14.4% |
| Medicaid Day % | 1% | 1% | 0% | -38.2% | -16.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.1% ($62M → $88M)
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
+19.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.5%
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) | $101M | 9.3% |
| FY2024 (proj) | $114M | 18.0% |
| FY2025 (proj) | $127M | 26.8% |