STAFFORD HOSPITAL — History
CCN 490140 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$128M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $124M | $128M | +2.8% | +12.1% |
| Operating Expenses | $99M | $115M | $121M | +4.9% | +10.5% |
| Operating Margin | 3.0% | 7.6% | 5.7% | -25.5% | +38.6% |
| Net Income | $3M | $9M | $7M | -23.4% | +55.4% |
| Licensed Beds | 90 | 90 | 61 | -32.2% | -17.7% |
| Total Patient Days | 15,243 | 17,798 | 16,770 | -5.8% | +4.9% |
| Medicare Day % | 30% | 29% | 27% | -6.5% | -4.9% |
| Medicaid Day % | 4% | 4% | 3% | -16.4% | -10.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +25.7% ($102M → $128M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.7%
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) | $141M | 7.0% |
| FY2024 (proj) | $154M | 8.4% |
| FY2025 (proj) | $167M | 9.8% |