NEWPORT COMMUNITY HOSPITAL — History
CCN 501310 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $36M | $39M | +7.2% | +7.0% |
| Operating Expenses | $35M | $41M | $40M | -1.0% | +7.2% |
| Operating Margin | -3.6% | -12.6% | -4.1% | +67.5% | +0.0% |
| Net Income | $-1M | $-5M | $-2M | +65.2% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,197 | 2,063 | 1,972 | -4.4% | -5.3% |
| Medicare Day % | 49% | 52% | 58% | +13.0% | +8.9% |
| Medicaid Day % | 9% | 10% | 8% | -22.2% | -4.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.5% ($34M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $41M | -4.4% |
| FY2024 (proj) | $44M | -4.6% |
| FY2025 (proj) | $46M | -4.9% |