UNC ROCKINGHAM HOSPITAL — History
CCN 340060 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $58M | $55M | -4.9% | +2.1% |
| Operating Expenses | $64M | $69M | $66M | -4.8% | +1.3% |
| Operating Margin | -22.6% | -20.5% | -20.6% | -0.8% | +0.0% |
| Net Income | $-12M | $-12M | $-11M | +4.1% | +0.0% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 11,520 | 10,496 | 8,266 | -21.2% | -15.3% |
| Medicare Day % | 23% | 19% | 19% | -2.4% | -11.2% |
| Medicaid Day % | 12% | 3% | 6% | +97.4% | -31.4% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.3% ($52M → $55M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-20.6%
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) | $56M | -19.6% |
| FY2024 (proj) | $57M | -18.6% |
| FY2025 (proj) | $58M | -17.6% |