CARO COMMUNITY HOSPITAL — History
CCN 231329 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $15M | $17M | +19.3% | +18.6% |
| Operating Expenses | $16M | $16M | $18M | +10.4% | +7.2% |
| Operating Margin | -26.5% | -11.7% | -3.3% | +71.6% | +0.0% |
| Net Income | $-3M | $-2M | $-1M | +66.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 181 | 626 | 921 | +47.1% | +125.6% |
| Medicare Day % | 60% | 49% | 45% | -8.3% | -12.9% |
| Medicaid Day % | 4% | 1% | 1% | +2.0% | -49.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.7% ($12M → $17M)
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
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $20M | 8.3% |
| FY2024 (proj) | $22M | 19.8% |
| FY2025 (proj) | $25M | 31.4% |