CENTRASTATE MEDICAL CENTER — History
CCN 310111 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$308M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $249M | $306M | $308M | +0.6% | +11.1% |
| Operating Expenses | $299M | $344M | $379M | +10.1% | +12.7% |
| Operating Margin | -19.8% | -12.6% | -23.2% | -83.7% | +0.0% |
| Net Income | $-49M | $-39M | $-71M | -84.9% | +0.0% |
| Licensed Beds | 261 | 239 | 240 | +0.4% | -4.1% |
| Total Patient Days | 54,149 | 64,053 | 66,398 | +3.7% | +10.7% |
| Medicare Day % | 45% | 42% | 44% | +5.6% | -0.5% |
| Medicaid Day % | 3% | 3% | 3% | -2.5% | -10.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.5% ($249M → $308M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $337M | -24.9% |
| FY2024 (proj) | $366M | -26.6% |
| FY2025 (proj) | $396M | -28.3% |