COASTAL CAROLINA MEDICAL CENTER — History
CCN 420101 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $91M | $95M | +4.3% | +8.5% |
| Operating Expenses | $66M | $70M | $71M | +2.3% | +3.9% |
| Operating Margin | 18.1% | 23.4% | 24.9% | +6.5% | +17.1% |
| Net Income | $15M | $21M | $24M | +11.1% | +27.0% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 9,743 | 10,173 | 9,815 | -3.5% | +0.4% |
| Medicare Day % | 30% | 27% | 24% | -7.6% | -9.4% |
| Medicaid Day % | 7% | 10% | 8% | -20.3% | +8.5% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($81M → $95M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
24.9%
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) | $102M | 28.2% |
| FY2024 (proj) | $109M | 31.6% |
| FY2025 (proj) | $116M | 35.0% |