CARILION MEDICAL CENTER — History
CCN 490024 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-11.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.4B | $1.5B | +2.9% | +8.1% |
| Operating Expenses | $1.3B | $1.5B | $1.6B | +9.3% | +11.6% |
| Operating Margin | -4.4% | -4.8% | -11.3% | -136.0% | +0.0% |
| Net Income | $-55M | $-68M | $-164M | -142.8% | +0.0% |
| Licensed Beds | 637 | 637 | 637 | +0.0% | +0.0% |
| Total Patient Days | 163,804 | 169,834 | 174,866 | +3.0% | +3.3% |
| Medicare Day % | 32% | 30% | 26% | -11.4% | -9.3% |
| Medicaid Day % | 10% | 8% | 8% | -1.1% | -9.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.9% ($1.2B → $1.5B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.3%
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) | $1.6B | -14.7% |
| FY2024 (proj) | $1.7B | -18.1% |
| FY2025 (proj) | $1.8B | -21.5% |