NEWPORT BAY HOSPITAL — History
CCN 054135 | 2-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2021)
+10.5%
Revenue CAGR (2yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | +10.5% | +10.5% |
| Operating Expenses | $10M | $11M | +8.9% | +8.9% |
| Operating Margin | -3.3% | -1.9% | +44.2% | +0.0% |
| Net Income | $-0M | $-0M | +38.3% | +0.0% |
| Licensed Beds | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 7,974 | 8,801 | +10.4% | +10.4% |
| Medicare Day % | 88% | 87% | -1.7% | -1.7% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2021: +10.5% ($10M → $11M)
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
+10.5%
This Hospital
+13.0%
State Avg
Latest Margin
-1.9%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $12M | -0.4% |
| FY2023 (proj) | $13M | 1.1% |
| FY2024 (proj) | $14M | 2.5% |