NAPLES COMMUNITY HOSPITAL — History
CCN 100018 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$678M
Latest Revenue (FY2022)
+17.5%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $491M | $609M | $678M | +11.2% | +17.5% |
| Operating Expenses | $529M | $614M | $724M | +17.9% | +17.0% |
| Operating Margin | -7.7% | -0.8% | -6.9% | -751.3% | +0.0% |
| Net Income | $-38M | $-5M | $-47M | -846.8% | +0.0% |
| Licensed Beds | 512 | 524 | 532 | +1.5% | +1.9% |
| Total Patient Days | 125,482 | 131,027 | 133,489 | +1.9% | +3.1% |
| Medicare Day % | 41% | 39% | 41% | +4.7% | -0.1% |
| Medicaid Day % | 7% | 5% | 4% | -8.6% | -18.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +38.0% ($491M → $678M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $771M | -6.5% |
| FY2024 (proj) | $864M | -6.1% |
| FY2025 (proj) | $958M | -5.7% |