NICHOLAS H. NOYES MEMORIAL HOSPITAL — History
CCN 330238 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $67M | $74M | +11.6% | +8.1% |
| Operating Expenses | $65M | $75M | $82M | +9.3% | +12.3% |
| Operating Margin | -2.6% | -13.1% | -10.7% | +18.2% | +0.0% |
| Net Income | $-2M | $-9M | $-8M | +8.7% | +0.0% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 8,457 | 10,393 | 9,945 | -4.3% | +8.4% |
| Medicare Day % | 31% | 28% | 26% | -8.0% | -9.7% |
| Medicaid Day % | 3% | 2% | 1% | -33.7% | -33.6% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.9% ($64M → $74M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $80M | -14.8% |
| FY2024 (proj) | $85M | -18.8% |
| FY2025 (proj) | $90M | -22.9% |