WILLIAM NEWTON MEMORIAL HOSPITAL — History
CCN 171383 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
-20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $43M | $42M | -1.6% | +3.7% |
| Operating Expenses | $47M | $47M | $51M | +7.8% | +4.0% |
| Operating Margin | -19.6% | -9.9% | -20.3% | -106.4% | +0.0% |
| Net Income | $-8M | $-4M | $-9M | -103.1% | +0.0% |
| Licensed Beds | 22 | 22 | 23 | +4.5% | +2.2% |
| Total Patient Days | 4,781 | 4,828 | 4,179 | -13.4% | -6.5% |
| Medicare Day % | 54% | 48% | 51% | +5.2% | -2.9% |
| Medicaid Day % | 5% | 5% | 4% | -18.9% | -13.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.5% ($39M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-20.3%
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) | $44M | -20.7% |
| FY2024 (proj) | $45M | -21.1% |
| FY2025 (proj) | $47M | -21.4% |