CAPITAL REGIONAL MEDICAL CENTER — History
CCN 100254 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$342M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
34.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $314M | $328M | $342M | +4.2% | +4.2% |
| Operating Expenses | $210M | $236M | $224M | -5.1% | +3.4% |
| Operating Margin | 33.4% | 28.1% | 34.5% | +22.8% | +1.7% |
| Net Income | $105M | $92M | $118M | +28.0% | +6.0% |
| Licensed Beds | 266 | 266 | 268 | +0.8% | +0.4% |
| Total Patient Days | 72,976 | 76,210 | 71,516 | -6.2% | -1.0% |
| Medicare Day % | 24% | 19% | 18% | -5.1% | -14.8% |
| Medicaid Day % | 3% | 4% | 3% | -23.7% | -8.2% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.7% ($314M → $342M)
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
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
34.5%
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) | $355M | 35.1% |
| FY2024 (proj) | $369M | 35.6% |
| FY2025 (proj) | $383M | 36.2% |