THE OUTER BANKS HOSPITAL — History
CCN 341324 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
26.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $95M | $94M | -1.7% | +8.7% |
| Operating Expenses | $58M | $64M | $69M | +7.6% | +9.6% |
| Operating Margin | 27.4% | 32.6% | 26.2% | -19.6% | -2.2% |
| Net Income | $22M | $31M | $25M | -21.0% | +6.3% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,986 | 3,233 | 2,961 | -8.4% | -0.4% |
| Medicare Day % | 34% | 36% | 37% | +3.3% | +4.5% |
| Medicaid Day % | 23% | 14% | 5% | -65.7% | -54.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($79M → $94M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
26.2%
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) | $101M | 25.6% |
| FY2024 (proj) | $108M | 25.0% |
| FY2025 (proj) | $115M | 24.4% |