REGIONAL MEDICAL CTR OF CENTRAL AL — History
CCN 010150 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+17.0%
Revenue CAGR (3yr)
-29.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $21M | $22M | +3.2% | +17.0% |
| Operating Expenses | $23M | $26M | $28M | +9.2% | +11.6% |
| Operating Margin | -42.0% | -22.0% | -29.2% | -32.7% | +0.0% |
| Net Income | $-7M | $-5M | $-6M | -36.9% | +0.0% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 3,818 | 3,648 | 3,124 | -14.4% | -9.5% |
| Medicare Day % | 43% | 36% | 32% | -10.7% | -13.6% |
| Medicaid Day % | 16% | 11% | 12% | +9.9% | -13.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.9% ($16M → $22M)
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
+17.0%
This Hospital
+7.6%
State Avg
Latest Margin
-29.2%
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) | $25M | -22.8% |
| FY2024 (proj) | $28M | -16.4% |
| FY2025 (proj) | $31M | -10.0% |