CARROLLTON REGIONAL MEDICAL CENTER — History
CCN 450730 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+20.1%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $68M | $73M | +7.9% | +20.1% |
| Operating Expenses | $61M | $77M | $83M | +8.6% | +16.6% |
| Operating Margin | -21.1% | -13.3% | -14.0% | -5.1% | +0.0% |
| Net Income | $-11M | $-9M | $-10M | -13.4% | +0.0% |
| Licensed Beds | 89 | 89 | 89 | +0.0% | +0.0% |
| Total Patient Days | 12,412 | 14,074 | 11,517 | -18.2% | -3.7% |
| Medicare Day % | 23% | 22% | 25% | +11.0% | +2.9% |
| Medicaid Day % | 0% | 1% | 0% | -98.7% | -74.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.3% ($51M → $73M)
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▼ Declining
vs State Average ()
Revenue Growth
+20.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $84M | -10.4% |
| FY2024 (proj) | $95M | -6.8% |
| FY2025 (proj) | $107M | -3.3% |