REGENCY HOSPITAL OF NORTH CENTRAL — History
CCN 362029 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $50M | $52M | +2.7% | +3.9% |
| Operating Expenses | $46M | $51M | $48M | -6.2% | +2.4% |
| Operating Margin | 4.2% | -1.7% | 7.0% | +504.9% | +28.8% |
| Net Income | $2M | $-1M | $4M | +515.7% | +33.8% |
| Licensed Beds | 87 | 87 | 87 | +0.0% | +0.0% |
| Total Patient Days | 21,610 | 22,345 | 21,147 | -5.4% | -1.1% |
| Medicare Day % | 42% | 36% | 38% | +4.0% | -5.9% |
| Medicaid Day % | 8% | 7% | 9% | +26.5% | +4.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.0% ($48M → $52M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.0%
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) | $53M | 8.4% |
| FY2024 (proj) | $55M | 9.8% |
| FY2025 (proj) | $57M | 11.2% |