CAROLINAS CONTINUECARE PINEVILLE — History
CCN 342015 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $21M | +6.7% | +8.7% |
| Operating Expenses | $17M | $19M | $20M | +9.0% | +8.8% |
| Operating Margin | 2.1% | 4.0% | 1.8% | -53.4% | -6.7% |
| Net Income | $0M | $1M | $0M | -50.3% | +1.4% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 10,484 | 11,261 | 12,182 | +8.2% | +7.8% |
| Medicare Day % | 53% | 31% | 43% | +38.6% | -10.4% |
| Medicaid Day % | 0% | nan% | 0% | +nan% | -9.0% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($18M → $21M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $22M | 1.7% |
| FY2024 (proj) | $24M | 1.6% |
| FY2025 (proj) | $25M | 1.4% |