NEWMAN MEMORIAL HOSPITAL — History
CCN 371336 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+28.8%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $10M | +34.8% | +28.8% |
| Operating Expenses | $8M | $10M | $12M | +24.7% | +25.7% |
| Operating Margin | -30.7% | -34.5% | -24.4% | +29.2% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +4.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 913 | 1,210 | 2,325 | +92.1% | +59.6% |
| Medicare Day % | 86% | 82% | 75% | -8.2% | -6.1% |
| Medicaid Day % | 2% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +66.0% ($6M → $10M)
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
+28.8%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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) | $12M | -21.3% |
| FY2024 (proj) | $13M | -18.1% |
| FY2025 (proj) | $15M | -15.0% |