NOVATO COMMUNITY HOSPITAL — History
CCN 050131 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $82M | $91M | +11.0% | +11.6% |
| Operating Expenses | $85M | $85M | $92M | +8.7% | +4.1% |
| Operating Margin | -16.8% | -3.6% | -1.5% | +57.7% | +0.0% |
| Net Income | $-12M | $-3M | $-1M | +53.0% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 6,101 | 5,978 | 6,612 | +10.6% | +4.1% |
| Medicare Day % | 55% | 50% | 53% | +5.0% | -2.0% |
| Medicaid Day % | 5% | 7% | 4% | -41.2% | -11.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.6% ($73M → $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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $100M | 6.1% |
| FY2024 (proj) | $109M | 13.8% |
| FY2025 (proj) | $118M | 21.4% |