CHARLESTON AREA MEDICAL CENTER INC. — History
CCN 510022 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.3B | $1.3B | +2.7% | +10.0% |
| Operating Expenses | $1.2B | $1.3B | $1.4B | +6.4% | +8.3% |
| Operating Margin | -12.8% | -5.5% | -9.4% | -69.9% | +0.0% |
| Net Income | $-136M | $-69M | $-121M | -74.5% | +0.0% |
| Licensed Beds | 800 | 813 | 826 | +1.6% | +1.6% |
| Total Patient Days | 184,294 | 177,042 | 167,787 | -5.2% | -4.6% |
| Medicare Day % | 34% | 28% | 27% | -3.6% | -10.2% |
| Medicaid Day % | 20% | 25% | 25% | -0.4% | +9.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.1% ($1.1B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.4%
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) | $1.4B | -7.6% |
| FY2024 (proj) | $1.5B | -5.9% |
| FY2025 (proj) | $1.6B | -4.2% |