ONSLOW MEMORIAL HOSPITAL — History
CCN 340042 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$155M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $147M | $155M | +5.4% | +9.4% |
| Operating Expenses | $132M | $140M | $148M | +5.5% | +5.7% |
| Operating Margin | -2.1% | 4.8% | 4.8% | -1.3% | +0.0% |
| Net Income | $-3M | $7M | $7M | +4.0% | +0.0% |
| Licensed Beds | 162 | 162 | 162 | +0.0% | +0.0% |
| Total Patient Days | 30,983 | 30,572 | 30,961 | +1.3% | -0.0% |
| Medicare Day % | 33% | 32% | 29% | -9.6% | -7.0% |
| Medicaid Day % | 21% | 17% | 5% | -70.2% | -51.0% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.8% ($130M → $155M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $168M | 8.2% |
| FY2024 (proj) | $181M | 11.6% |
| FY2025 (proj) | $194M | 15.0% |