THE REGIONAL MEDICAL CENTER — History
CCN 420068 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$195M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $206M | $205M | $195M | -5.3% | -2.9% |
| Operating Expenses | $237M | $243M | $235M | -3.2% | -0.4% |
| Operating Margin | -14.9% | -18.2% | -20.7% | -14.1% | +0.0% |
| Net Income | $-31M | $-37M | $-40M | -8.1% | +0.0% |
| Licensed Beds | 251 | 251 | 247 | -1.6% | -0.8% |
| Total Patient Days | 38,962 | 37,022 | 35,249 | -4.8% | -4.9% |
| Medicare Day % | 33% | 28% | 24% | -12.2% | -14.3% |
| Medicaid Day % | 7% | 8% | 7% | -13.5% | +2.3% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.6% ($206M → $195M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-20.7%
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) | $189M | -23.7% |
| FY2024 (proj) | $183M | -26.6% |
| FY2025 (proj) | $177M | -29.5% |