VIDANT EDGECOMBE HOSPITAL — History
CCN 340107 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $87M | $97M | $91M | -6.0% | +2.5% |
| Operating Expenses | $85M | $90M | $95M | +5.6% | +5.6% |
| Operating Margin | 1.7% | 7.1% | -4.3% | -161.1% | +0.0% |
| Net Income | $1M | $7M | $-4M | -157.4% | +0.0% |
| Licensed Beds | 101 | 117 | 117 | +0.0% | +7.6% |
| Total Patient Days | 13,783 | 14,025 | 12,976 | -7.5% | -3.0% |
| Medicare Day % | 42% | 36% | 31% | -14.1% | -13.8% |
| Medicaid Day % | 18% | 13% | 7% | -44.5% | -36.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.1% ($87M → $91M)
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
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.3%
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) | $94M | -7.4% |
| FY2024 (proj) | $96M | -10.4% |
| FY2025 (proj) | $98M | -13.4% |