CAPITAL HEALTH MED CENTER - HOPEWELL — History
CCN 310044 | 3-year financial timeline | COVID resilience: 94/100
🛡️ Public data only — no PHI permitted on this instance.
$747M
Latest Revenue (FY2022)
+24.3%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $483M | $621M | $747M | +20.3% | +24.3% |
| Operating Expenses | $533M | $630M | $741M | +17.5% | +17.8% |
| Operating Margin | -10.4% | -1.5% | 0.8% | +152.9% | +0.0% |
| Net Income | $-50M | $-9M | $6M | +163.6% | +0.0% |
| Licensed Beds | 178 | 203 | 209 | +3.0% | +8.4% |
| Total Patient Days | 58,046 | 60,204 | 63,420 | +5.3% | +4.5% |
| Medicare Day % | 23% | 20% | 20% | +0.2% | -5.9% |
| Medicaid Day % | 9% | 8% | 8% | +0.1% | -2.9% |
COVID Impact & Recovery
Resilience Score: 94/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +54.5% ($483M → $747M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+24.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $879M | 6.4% |
| FY2024 (proj) | $1.0B | 12.0% |
| FY2025 (proj) | $1.1B | 17.6% |