CAPE FEAR VALLEY HOKE HOSPITAL — History
CCN 340188 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
+28.5%
Revenue CAGR (3yr)
19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $62M | $72M | +14.4% | +28.5% |
| Operating Expenses | $39M | $49M | $58M | +17.6% | +21.4% |
| Operating Margin | 9.6% | 21.5% | 19.3% | -10.1% | +42.1% |
| Net Income | $4M | $13M | $14M | +2.8% | +82.6% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 2,785 | 6,007 | 5,447 | -9.3% | +39.9% |
| Medicare Day % | 31% | 29% | 24% | -15.8% | -11.8% |
| Medicaid Day % | 14% | 7% | 4% | -37.7% | -46.2% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +65.2% ($43M → $72M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+28.5%
This Hospital
+7.6%
State Avg
Latest Margin
19.3%
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) | $86M | 24.2% |
| FY2024 (proj) | $100M | 29.1% |
| FY2025 (proj) | $114M | 34.0% |