CAPE FEAR VALLEY MEDICAL CENTER — History
CCN 340028 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$881M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $780M | $829M | $881M | +6.3% | +6.3% |
| Operating Expenses | $809M | $875M | $966M | +10.4% | +9.2% |
| Operating Margin | -3.8% | -5.5% | -9.6% | -73.9% | +0.0% |
| Net Income | $-30M | $-46M | $-85M | -84.9% | +0.0% |
| Licensed Beds | 595 | 595 | 627 | +5.4% | +2.7% |
| Total Patient Days | 178,544 | 183,276 | 172,600 | -5.8% | -1.7% |
| Medicare Day % | 29% | 25% | 22% | -14.6% | -13.9% |
| Medicaid Day % | 23% | 18% | 7% | -61.9% | -45.3% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.0% ($780M → $881M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $932M | -12.5% |
| FY2024 (proj) | $982M | -15.4% |
| FY2025 (proj) | $1.0B | -18.3% |