DUKE REGIONAL HOSPITAL — History
CCN 340155 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$421M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $412M | $405M | $421M | +3.8% | +1.1% |
| Operating Expenses | $446M | $465M | $504M | +8.5% | +6.4% |
| Operating Margin | -8.2% | -14.7% | -19.8% | -34.6% | +0.0% |
| Net Income | $-34M | $-60M | $-83M | -39.8% | +0.0% |
| Licensed Beds | 301 | 301 | 301 | +0.0% | +0.0% |
| Total Patient Days | 74,939 | 81,898 | 82,352 | +0.6% | +4.8% |
| Medicare Day % | 26% | 24% | 22% | -10.9% | -9.2% |
| Medicaid Day % | 17% | 6% | 5% | -14.4% | -46.1% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.2% ($412M → $421M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $426M | -25.6% |
| FY2024 (proj) | $430M | -31.4% |
| FY2025 (proj) | $435M | -37.2% |