BRATTLEBORO RETREAT — History
CCN 474001 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $42M | $63M | +47.9% | +13.0% |
| Operating Expenses | $70M | $59M | $72M | +20.7% | +1.0% |
| Operating Margin | -43.1% | -40.2% | -14.4% | +64.1% | +0.0% |
| Net Income | $-21M | $-17M | $-9M | +46.9% | +0.0% |
| Licensed Beds | 119 | 108 | 113 | +4.6% | -2.6% |
| Total Patient Days | 25,073 | 18,950 | 23,552 | +24.3% | -3.1% |
| Medicare Day % | 15% | 15% | 14% | -8.8% | -5.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.6% ($49M → $63M)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-14.4%
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) | $69M | -0.1% |
| FY2024 (proj) | $76M | 14.2% |
| FY2025 (proj) | $83M | 28.5% |