CENTRAL VERMONT HOSPITAL — History
CCN 470001 | 3-year financial timeline | COVID resilience: 93/100
🛡️ Public data only — no PHI permitted on this instance.
$271M
Latest Revenue (FY2022)
+35.1%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $180M | $271M | +50.4% | +35.1% |
| Operating Expenses | $236M | $251M | $278M | +10.7% | +8.6% |
| Operating Margin | -59.0% | -39.5% | -2.6% | +93.3% | +0.0% |
| Net Income | $-87M | $-71M | $-7M | +90.0% | +0.0% |
| Licensed Beds | 76 | 88 | 88 | +0.0% | +7.6% |
| Total Patient Days | 18,260 | 18,271 | 21,294 | +16.5% | +8.0% |
| Medicare Day % | 54% | 51% | 57% | +11.4% | +3.2% |
| Medicaid Day % | 20% | 17% | 23% | +38.8% | +7.4% |
COVID Impact & Recovery
Resilience Score: 93/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +82.6% ($148M → $271M)
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▼ Declining
vs State Average ()
Revenue Growth
+35.1%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $332M | 25.5% |
| FY2024 (proj) | $394M | 53.7% |
| FY2025 (proj) | $455M | 81.9% |