NORTH CAROLINA SPECIALTY HOSPITAL — History
CCN 340049 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $68M | $72M | +5.4% | +6.8% |
| Operating Expenses | $52M | $57M | $63M | +10.0% | +9.7% |
| Operating Margin | 16.5% | 15.4% | 11.7% | -23.8% | -15.6% |
| Net Income | $10M | $10M | $8M | -19.7% | -9.9% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 2,214 | 1,749 | 1,560 | -10.8% | -16.1% |
| Medicare Day % | 32% | 38% | 32% | -16.1% | -1.0% |
| Medicaid Day % | 3% | 1% | 1% | -39.3% | -42.6% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.0% ($63M → $72M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $76M | 9.4% |
| FY2024 (proj) | $80M | 7.0% |
| FY2025 (proj) | $85M | 4.6% |