PIEDMONT NEWTON HOSPITAL — History
CCN 110018 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$149M
Latest Revenue (FY2022)
+15.2%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $112M | $134M | $149M | +10.8% | +15.2% |
| Operating Expenses | $107M | $133M | $141M | +6.5% | +14.7% |
| Operating Margin | 4.0% | 1.0% | 4.8% | +386.3% | +9.3% |
| Net Income | $5M | $1M | $7M | +438.8% | +25.8% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 22,222 | 28,802 | 25,339 | -12.0% | +6.8% |
| Medicare Day % | 26% | 20% | 23% | +14.6% | -5.9% |
| Medicaid Day % | 8% | 9% | 7% | -20.3% | -6.9% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.6% ($112M → $149M)
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
+15.2%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $167M | 5.2% |
| FY2024 (proj) | $185M | 5.6% |
| FY2025 (proj) | $203M | 6.0% |