NEWPORT MEDICAL CENTER — History
CCN 440153 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+14.9%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $43M | $48M | +11.3% | +14.9% |
| Operating Expenses | $36M | $41M | $42M | +2.2% | +8.2% |
| Operating Margin | 0.4% | 3.7% | 11.6% | +211.2% | +438.3% |
| Net Income | $0M | $2M | $6M | +246.2% | +518.3% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 7,640 | 10,674 | 10,425 | -2.3% | +16.8% |
| Medicare Day % | 25% | 22% | 20% | -8.8% | -8.8% |
| Medicaid Day % | nan% | nan% | 2% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.9% ($36M → $48M)
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
+14.9%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $54M | 17.1% |
| FY2024 (proj) | $59M | 22.7% |
| FY2025 (proj) | $65M | 28.3% |