NORTHEASTERN VT REGIONAL HOPSITAL — History
CCN 471303 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$105M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $95M | $105M | +11.2% | +9.2% |
| Operating Expenses | $95M | $104M | $114M | +9.4% | +9.4% |
| Operating Margin | -7.4% | -9.5% | -7.7% | +19.4% | +0.0% |
| Net Income | $-7M | $-9M | $-8M | +10.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,873 | 6,106 | 6,560 | +7.4% | +5.7% |
| Medicare Day % | 50% | 46% | 45% | -2.3% | -4.9% |
| Medicaid Day % | 19% | 18% | 15% | -11.7% | -10.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.4% ($88M → $105M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.7%
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) | $114M | -7.8% |
| FY2024 (proj) | $123M | -8.0% |
| FY2025 (proj) | $131M | -8.1% |