MCLEOD LORIS SEACOAST HOSPITAL — History
CCN 420105 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$262M
Latest Revenue (FY2022)
+22.1%
Revenue CAGR (3yr)
10.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $245M | $262M | +7.0% | +22.1% |
| Operating Expenses | $167M | $217M | $236M | +8.7% | +18.8% |
| Operating Margin | 5.0% | 11.5% | 10.1% | -12.1% | +41.6% |
| Net Income | $9M | $28M | $27M | -5.9% | +72.9% |
| Licensed Beds | 165 | 155 | 155 | +0.0% | -3.1% |
| Total Patient Days | 32,912 | 42,356 | 43,184 | +2.0% | +14.5% |
| Medicare Day % | 45% | 40% | 38% | -7.0% | -8.5% |
| Medicaid Day % | 3% | 4% | 2% | -32.2% | -2.7% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.2% ($176M → $262M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.1%
This Hospital
+7.6%
State Avg
Latest Margin
10.1%
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) | $305M | 12.6% |
| FY2024 (proj) | $349M | 15.2% |
| FY2025 (proj) | $392M | 17.7% |