NEWMAN REGIONAL HEALTH — History
CCN 171384 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$74M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-15.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $70M | $74M | +5.8% | +6.0% |
| Operating Expenses | $74M | $74M | $85M | +15.6% | +7.4% |
| Operating Margin | -12.6% | -5.8% | -15.6% | -169.1% | +0.0% |
| Net Income | $-8M | $-4M | $-12M | -184.7% | +0.0% |
| Licensed Beds | 22 | 19 | 23 | +21.1% | +2.2% |
| Total Patient Days | 6,403 | 6,315 | 6,262 | -0.8% | -1.1% |
| Medicare Day % | 51% | 49% | 46% | -5.4% | -4.5% |
| Medicaid Day % | 5% | 6% | 4% | -33.1% | -17.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($66M → $74M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.6%
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) | $78M | -17.1% |
| FY2024 (proj) | $82M | -18.5% |
| FY2025 (proj) | $86M | -20.0% |