NORTHERN HOSP OF SURRY CO — History
CCN 340003 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-24.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $107M | $97M | -9.3% | +4.1% |
| Operating Expenses | $104M | $117M | $121M | +3.0% | +7.9% |
| Operating Margin | -15.9% | -9.6% | -24.5% | -154.7% | +0.0% |
| Net Income | $-14M | $-10M | $-24M | -131.0% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 14,362 | 18,208 | 18,069 | -0.8% | +12.2% |
| Medicare Day % | 34% | 30% | 30% | +0.3% | -5.6% |
| Medicaid Day % | 11% | 8% | 3% | -65.2% | -50.8% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.4% ($90M → $97M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.5%
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) | $101M | -28.8% |
| FY2024 (proj) | $105M | -33.2% |
| FY2025 (proj) | $108M | -37.5% |