MONADNOCK COMMUNITY HOSPITAL — History
CCN 301309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $80M | $86M | +7.0% | +11.6% |
| Operating Expenses | $87M | $85M | $94M | +10.5% | +4.0% |
| Operating Margin | -26.0% | -6.0% | -9.4% | -58.5% | +0.0% |
| Net Income | $-18M | $-5M | $-8M | -69.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,271 | 3,754 | 4,362 | +16.2% | +1.1% |
| Medicare Day % | 45% | 37% | 37% | +0.0% | -9.0% |
| Medicaid Day % | 0% | 1% | 1% | -0.3% | +1.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.6% ($69M → $86M)
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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-9.4%
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) | $94M | -1.2% |
| FY2024 (proj) | $103M | 7.1% |
| FY2025 (proj) | $111M | 15.4% |