BRATTLEBORO MEMORIAL HOSPITAL — History
CCN 470011 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
-33.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $74M | $79M | +6.0% | +13.6% |
| Operating Expenses | $92M | $95M | $105M | +10.6% | +6.7% |
| Operating Margin | -51.1% | -27.8% | -33.4% | -19.9% | +0.0% |
| Net Income | $-31M | $-21M | $-26M | -27.2% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 5,205 | 5,186 | 5,296 | +2.1% | +0.9% |
| Medicare Day % | 48% | 42% | 38% | -9.3% | -11.5% |
| Medicaid Day % | 18% | 22% | 21% | -5.6% | +7.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.1% ($61M → $79M)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
-33.4%
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) | $88M | -24.5% |
| FY2024 (proj) | $97M | -15.6% |
| FY2025 (proj) | $106M | -6.8% |