CULPEPER MEMORIAL HOSPITAL — History
CCN 490019 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$154M
Latest Revenue (FY2022)
+22.6%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $126M | $154M | +22.6% | +22.6% |
| Operating Expenses | $110M | $119M | $140M | +17.1% | +12.7% |
| Operating Margin | -7.3% | 5.0% | 9.3% | +85.3% | +0.0% |
| Net Income | $-7M | $6M | $14M | +127.2% | +0.0% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 12,752 | 12,436 | 12,470 | +0.3% | -1.1% |
| Medicare Day % | 40% | 43% | 34% | -20.1% | -8.0% |
| Medicaid Day % | 9% | 8% | 9% | +17.9% | +4.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.3% ($102M → $154M)
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
+22.6%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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) | $180M | 17.6% |
| FY2024 (proj) | $205M | 26.0% |
| FY2025 (proj) | $231M | 34.3% |