HAMPSHIRE MEMORIAL HOSPITAL — History
CCN 511311 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $32M | +15.5% | +12.9% |
| Operating Expenses | $29M | $31M | $33M | +7.6% | +5.9% |
| Operating Margin | -15.6% | -9.1% | -1.7% | +81.6% | +0.0% |
| Net Income | $-4M | $-3M | $-1M | +78.8% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 2,199 | 2,320 | 2,864 | +23.4% | +14.1% |
| Medicare Day % | 56% | 44% | 46% | +4.9% | -8.8% |
| Medicaid Day % | 6% | 2% | 1% | -12.4% | -53.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.5% ($25M → $32M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $36M | 5.3% |
| FY2024 (proj) | $39M | 12.2% |
| FY2025 (proj) | $43M | 19.2% |