SPOTSYLVANIA REGIONAL MEDICAL CENTER — History
CCN 490141 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $124M | $136M | $146M | +7.1% | +8.5% |
| Operating Expenses | $114M | $127M | $139M | +8.9% | +10.4% |
| Operating Margin | 8.5% | 6.8% | 5.2% | -23.2% | -21.5% |
| Net Income | $11M | $9M | $8M | -17.8% | -14.8% |
| Licensed Beds | 105 | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 25,207 | 28,637 | 28,694 | +0.2% | +6.7% |
| Medicare Day % | 30% | 25% | 26% | +4.9% | -6.6% |
| Medicaid Day % | 5% | 8% | 8% | -3.9% | +31.2% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($124M → $146M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $157M | 3.6% |
| FY2024 (proj) | $168M | 2.0% |
| FY2025 (proj) | $179M | 0.3% |