CENTRAL PENINSULA GENERAL HOSPITAL — History
CCN 020024 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$255M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $200M | $232M | $255M | +10.0% | +12.9% |
| Operating Expenses | $202M | $223M | $241M | +8.2% | +9.1% |
| Operating Margin | -1.2% | 4.0% | 5.5% | +39.4% | +0.0% |
| Net Income | $-2M | $9M | $14M | +53.3% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 12,559 | 14,898 | 14,083 | -5.5% | +5.9% |
| Medicare Day % | 42% | 42% | 49% | +14.9% | +7.6% |
| Medicaid Day % | 28% | 21% | 21% | -1.0% | -13.5% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.6% ($200M → $255M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.5%
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) | $283M | 8.9% |
| FY2024 (proj) | $310M | 12.3% |
| FY2025 (proj) | $338M | 15.7% |