COPLEY HOSPITAL INC. — History
CCN 471305 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+15.0%
Revenue CAGR (3yr)
-4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $85M | $91M | +7.8% | +15.0% |
| Operating Expenses | $74M | $88M | $95M | +8.1% | +13.6% |
| Operating Margin | -6.8% | -4.0% | -4.3% | -7.4% | +0.0% |
| Net Income | $-5M | $-3M | $-4M | -15.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,014 | 5,632 | 5,586 | -0.8% | +5.6% |
| Medicare Day % | 55% | 47% | 50% | +5.5% | -5.1% |
| Medicaid Day % | 15% | 13% | 16% | +28.4% | +3.7% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.2% ($69M → $91M)
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
+15.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.3%
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) | $103M | -3.1% |
| FY2024 (proj) | $114M | -1.8% |
| FY2025 (proj) | $125M | -0.6% |