NEWBERRY COUNTY MEMORIAL HOSPITAL — History
CCN 420053 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $55M | $57M | +2.8% | +5.0% |
| Operating Expenses | $57M | $61M | $60M | -0.9% | +2.9% |
| Operating Margin | -10.2% | -9.9% | -5.9% | +40.1% | +0.0% |
| Net Income | $-5M | $-5M | $-3M | +38.4% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 6,815 | 7,064 | 5,846 | -17.2% | -7.4% |
| Medicare Day % | 40% | 36% | 34% | -5.1% | -8.1% |
| Medicaid Day % | 6% | 4% | 5% | +37.8% | -4.9% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.2% ($52M → $57M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $59M | -3.8% |
| FY2024 (proj) | $62M | -1.6% |
| FY2025 (proj) | $65M | 0.5% |