NEWTON WELLESLEY HOSPITAL — History
CCN 220101 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$624M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $481M | $587M | $624M | +6.3% | +13.9% |
| Operating Expenses | $560M | $600M | $653M | +8.9% | +8.1% |
| Operating Margin | -16.4% | -2.2% | -4.7% | -114.2% | +0.0% |
| Net Income | $-79M | $-13M | $-29M | -127.8% | +0.0% |
| Licensed Beds | 228 | 228 | 216 | -5.3% | -2.7% |
| Total Patient Days | 62,840 | 67,604 | 74,345 | +10.0% | +8.8% |
| Medicare Day % | 33% | 36% | 36% | +0.3% | +3.4% |
| Medicaid Day % | 5% | 5% | 6% | +16.6% | +8.3% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.8% ($481M → $624M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $696M | 1.2% |
| FY2024 (proj) | $768M | 7.0% |
| FY2025 (proj) | $839M | 12.9% |