CENTRAL CAROLINA HOSPITAL — History
CCN 340020 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $71M | $73M | $69M | -6.3% | -2.0% |
| Operating Expenses | $77M | $78M | $75M | -4.1% | -1.6% |
| Operating Margin | -8.3% | -6.4% | -9.0% | -39.2% | +0.0% |
| Net Income | $-6M | $-5M | $-6M | -30.5% | +0.0% |
| Licensed Beds | 127 | 127 | 127 | +0.0% | +0.0% |
| Total Patient Days | 12,152 | 13,396 | 10,511 | -21.5% | -7.0% |
| Medicare Day % | 38% | 34% | 42% | +22.8% | +5.2% |
| Medicaid Day % | 19% | 16% | 17% | +11.2% | -5.3% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -3.9% ($71M → $69M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $67M | -9.3% |
| FY2024 (proj) | $66M | -9.7% |
| FY2025 (proj) | $64M | -10.0% |