SENTARA CAREPLEX HOSPITAL — History
CCN 490093 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $245M | $280M | $302M | +8.1% | +11.2% |
| Operating Expenses | $227M | $236M | $274M | +16.1% | +10.1% |
| Operating Margin | 7.4% | 15.5% | 9.3% | -40.3% | +11.8% |
| Net Income | $18M | $43M | $28M | -35.5% | +24.3% |
| Licensed Beds | 169 | 169 | 169 | +0.0% | +0.0% |
| Total Patient Days | 38,338 | 41,138 | 35,931 | -12.7% | -3.2% |
| Medicare Day % | 36% | 32% | 30% | -5.7% | -8.2% |
| Medicaid Day % | 2% | 4% | 3% | -9.8% | +19.6% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.6% ($245M → $302M)
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
+11.2%
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) | $331M | 10.2% |
| FY2024 (proj) | $360M | 11.1% |
| FY2025 (proj) | $389M | 12.0% |