FIRSTHEALTH MOORE REGIONAL HOSPITAL — History
CCN 340115 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$814M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $696M | $778M | $814M | +4.7% | +8.1% |
| Operating Expenses | $634M | $695M | $742M | +6.8% | +8.2% |
| Operating Margin | 9.0% | 10.6% | 8.8% | -17.0% | -1.0% |
| Net Income | $62M | $82M | $71M | -13.2% | +7.1% |
| Licensed Beds | 412 | 412 | 412 | +0.0% | +0.0% |
| Total Patient Days | 101,081 | 106,463 | 103,275 | -3.0% | +1.1% |
| Medicare Day % | 39% | 34% | 31% | -8.5% | -10.9% |
| Medicaid Day % | 14% | 12% | 6% | -46.5% | -33.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($696M → $814M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
8.8%
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) | $873M | 8.7% |
| FY2024 (proj) | $931M | 8.6% |
| FY2025 (proj) | $990M | 8.5% |