SOUTHWESTERN VERMONT MEDICAL CENTER — History
CCN 470012 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$155M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-26.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $127M | $145M | $155M | +6.4% | +10.3% |
| Operating Expenses | $168M | $181M | $196M | +8.1% | +7.9% |
| Operating Margin | -32.4% | -24.6% | -26.6% | -8.1% | +0.0% |
| Net Income | $-41M | $-36M | $-41M | -15.0% | +0.0% |
| Licensed Beds | 78 | 78 | 57 | -26.9% | -14.5% |
| Total Patient Days | 11,022 | 12,502 | 13,745 | +9.9% | +11.7% |
| Medicare Day % | 47% | 51% | 42% | -17.5% | -5.4% |
| Medicaid Day % | 15% | 10% | 13% | +30.8% | -6.9% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($127M → $155M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-26.6%
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) | $168M | -23.7% |
| FY2024 (proj) | $182M | -20.8% |
| FY2025 (proj) | $196M | -17.9% |