REGENCY HOSPITAL OF FLORENCE — History
CCN 422007 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
-10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $23M | -8.3% | -2.8% |
| Operating Expenses | $21M | $25M | $25M | +3.4% | +11.0% |
| Operating Margin | 15.2% | 1.9% | -10.6% | -644.6% | +0.0% |
| Net Income | $4M | $0M | $-2M | -599.4% | +0.0% |
| Licensed Beds | 40 | 43 | 44 | +2.3% | +4.9% |
| Total Patient Days | 14,193 | 14,792 | 14,714 | -0.5% | +1.8% |
| Medicare Day % | 57% | 47% | 58% | +22.2% | +0.7% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.5% ($24M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-10.6%
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 | -23.5% |
| FY2024 (proj) | $22M | -36.4% |
| FY2025 (proj) | $21M | -49.3% |